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.) |
03/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 98,700 | 03/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 54,040 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:06 PM. |