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.) |
30/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 04/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 26,196 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 29,326 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 74,481 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:40 AM. |