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/33 | Direct Receipts | 109,427 | 04/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 75,533 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 77,727 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,541 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 65,245 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:53 AM. |