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.) |
23/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 23,000 | 23/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 47,800 | |||||||
28/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 38,940 | 23/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 21,000 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 80,880 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:49 AM. |