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 | 200,000 | 06/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 373,939 | |||||||
30/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,000 | 06/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/60 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/61 | Expenditures | 9,879 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/62 | Expenditures | 14,818 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 147,931 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 64,817 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/63 | Expenditures | 71,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:51 PM. |