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.) |
11/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,265 | 11/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 150,200 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 64,622 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:13 PM. |