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/17 | Direct Receipts | 83,619 | 20/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 158,900 | |||||||
20/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 20/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 76,760 | |||||||
20/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 2,931 | 20/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,631 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 8,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:16 PM. |