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.) |
16/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 08/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 18,493 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 172,448 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 19,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:19 PM. |