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.) |
31/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 22,076 | 07/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 665 | 07/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 28,711 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 25,027 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:57 PM. |