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.) |
09/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 135,348 | 11/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 89,794 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 6,829 | 11/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/69 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/70 | Expenditures | 21,473 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:21 PM. |