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/11 | Direct Receipts | 73,718 | 11/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 112,067 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 44,626 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 153,607 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 12,343 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 10,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:43 AM. |