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.) |
26/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,624 | 17/01/2023 | XVFC/2022-23/P/50 | Expenditures | 103,330 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 172,268 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 80,665 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 79,056 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 40,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:19 PM. |