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 | 5THSFC/2022-23/R/3 | Direct Receipts | 51,880 | 24/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 34,060 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 5,163 | 24/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 281,647 | ||||||||||
Direct Receipts | 31/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 34,294 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/3 | Expenditures | 17,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:10 AM. |