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.) |
25/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,777 | 24/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,550 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 42,337 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 42,331 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:23 AM. |