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.) |
24/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,000 | 24/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 27,000 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:10:33 PM. |