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.) |
05/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 124,400 | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 161,040 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,221 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:43 PM. |