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.) |
10/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 72,809 | 10/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 22,006 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 57,466 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/26 | Expenditures | 64,297 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:48 AM. |