Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 45,000 | 02/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,532.92 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 106,276 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 28,064 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/32 | Expenditures | 13,433 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 53,423 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 47,232 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 20,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:33 AM. |