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.) |
30/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 145,487 | 28/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 108,388 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 66,272 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 37,537 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 90,189 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 66,160 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:28 AM. |