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.) |
07/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 09/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 89,953 | 09/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/12 | Expenditures | 233,485 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/13 | Expenditures | 75,815 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/14 | Expenditures | 181,056 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/15 | Expenditures | 33,579 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/16 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:53 PM. |