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.) |
08/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 36,000 | 08/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
08/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,000 | 08/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 13,080 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/10 | Expenditures | 82,136 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/11 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/12 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:48 PM. |