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.) |
31/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 400 | 06/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 1,332 | 06/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 4,875 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 31,945 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 20,623 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:20 PM. |