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.) |
16/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 250,000 | 17/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 209,590 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/20 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/21 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:48:16 AM. |