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.) |
19/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 302,607 | 21/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 13,000 | 21/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 9,720 | |||||||
19/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,132 | 21/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 49,307 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/40 | Expenditures | 230,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:46 AM. |