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.) |
26/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 155,200 | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 41,834 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 4,561 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 41,716 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:02 AM. |