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.) |
24/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 195,000 | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 24,400 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 213,267 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 124,076 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 92,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:09 PM. |