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.) |
13/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 159,200 | 13/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 36,000 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 55,000 | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 138,600 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 116,300 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:08 AM. |