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.) |
02/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 60,000 | 02/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 105,700 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 29,956 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 36,622 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:46 AM. |