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.) |
20/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 09/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 5,850 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 10,694 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 21,608 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:24 AM. |