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.) |
27/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,237 | 14/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,993 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 22,394 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/16 | Expenditures | 5,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:09 PM. |