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.) |
17/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 47,329 | 17/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 116,230 | 17/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 13,580 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 141,482 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:26 PM. |