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.) |
22/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 99,079 | 22/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 154,810 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 69,269 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/12 | Expenditures | 26,795 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/13 | Expenditures | 46,501 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:44 PM. |