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/4 | Direct Receipts | 35,266 | 12/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 31,200 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 31,664 | 12/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 353,130 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 372,844 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 43,962 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 74,225 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 78,828 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:55:27 PM. |