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/33 | Direct Receipts | 1,307 | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,400 | |||||||
28/02/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 400 | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,188 | |||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 629 | 28/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 22,800 | |||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 2,627 | 28/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 750 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 32,936 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 17,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:43 PM. |