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.) |
07/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 150,000 | 07/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 25,706 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 8,154 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8,182 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 8,169 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:17:32 PM. |