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.) |
06/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 42,500 | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 66,000 | |||||||
22/01/2023 | SDP/2022-23/R/2 | Direct Receipts | 44 | 27/01/2023 | OWN/2022-23/P/15 | Expenditures | 8,400 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 28,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:59 AM. |