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.) |
10/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 58,124 | 10/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 39,900 | |||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 126,735 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 203,138 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 70,950 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:02 PM. |