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.) |
20/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 9,648 | 24/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 4,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 112,340 | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 252,808 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 40,417 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 88,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:58 AM. |