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.) |
09/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 258,000 | 09/01/2023 | 4THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/63 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 39,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:49 AM. |