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.) |
03/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 51,972 | 03/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 89,185 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 60,574 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 4,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:47 PM. |