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.) |
16/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 128,000 | 16/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 121,645 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 354,897 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 89,242 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 30,432 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 11,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:23 PM. |