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.) |
06/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 160,000 | 06/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 27,115 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 30,484 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 35,794 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 305,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:08 PM. |