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.) |
11/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 05/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 80,232 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 11,316 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:15 AM. |