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.) |
21/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 92,000 | 25/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 257,673 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 158,172 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:13 PM. |