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/12 | Direct Receipts | 84,606 | 31/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/32 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:12 PM. |