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.) |
31/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,152 | 31/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 84,453 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 87,549 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 17,622 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 54,679 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/23 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/24 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:14 AM. |