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.) |
19/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 105,000 | 03/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 8,750 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 23,914 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:45 PM. |