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 | 46,800 | 15/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/7 | Expenditures | 69,409 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/8 | Expenditures | 40,860 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/9 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 51,478 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/10 | Expenditures | 129,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:18 AM. |