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.) |
05/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 65,372 | 06/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:16 PM. |