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.) |
14/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 38,270 | 11/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 141,902 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 59,004 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 36,849 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 23,501 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 18,733 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/21 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:24 AM. |