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.) |
05/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 05/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 111,562 | 05/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 30,660 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 160,109 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 32,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:42 PM. |