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/26 | Direct Receipts | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 7,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 69,782 | 02/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/38 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/40 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/42 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/44 | Expenditures | 13,555 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 82,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:29 AM. |