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.) |
03/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 03/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 29,981 | |||||||
03/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 146,299 | 03/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,050 | |||||||
03/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 4,570 | 23/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 230,464 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 258,262 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 525 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/33 | Expenditures | 525 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/34 | Expenditures | 525 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/35 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:24 AM. |