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.) |
20/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,000 | 20/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 8,700 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 91,257 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 199,711 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 7,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:09 AM. |