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.) |
11/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 90,650 | 11/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 43,005 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 63,344 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 44,608 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 20,652 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 57,692 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:33 PM. |