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.) |
11/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,985 | |||||||
11/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 39,466 | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:53 PM. |