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.) |
28/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,633 | 15/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 16,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 12,980 | 22/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 24,332 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 124,376 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 143,246 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:33 AM. |