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.) |
04/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 41,382 | 05/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 35,320 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 45,875 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:09 AM. |