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.) |
05/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 160,000 | 05/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 168,755 | |||||||
21/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 225,000 | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 30,315 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/16 | Expenditures | 99,911 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:17 PM. |