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.) |
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 40,000 | 17/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 22,515 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 38,086 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 39,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:40 AM. |