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.) |
28/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 45,100 | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 118,000 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 58,894 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 28,062 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:28 PM. |