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.) |
07/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 72,500 | 04/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 48,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 26,602 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 27,949 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 49,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:05 PM. |