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.) |
28/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 88,190 | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 71,262 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 18,994 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 72,606 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:44:53 AM. |