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.) |
27/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 23,603 | 22/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 86,483 | ||||||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:49:06 AM. |