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.) |
01/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 10,000 | 03/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 960 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,249 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 122,878 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/7 | Expenditures | 41,993 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 84,931 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 20,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:32 PM. |