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.) |
04/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 47,028 | 04/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,200 | |||||||
04/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 47,028 | 04/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 28,172 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:49 PM. |