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/10 | Direct Receipts | 101,483 | 21/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 121,245 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 9,085 | 21/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/42 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/44 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/45 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:42 PM. |