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/3 | Direct Receipts | 225,000 | 05/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,700 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 127,035 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 39,620 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 46,879 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 880 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:10:28 AM. |