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.) |
25/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 20/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
25/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 67,081 | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 31,911 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 31,951 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 31,871 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 32,001 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 31,731 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 154,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:33 PM. |