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.) |
20/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 122,136 | 20/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:16 AM. |