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.) |
17/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 78,600 | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 32,880 | |||||||
18/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 102,976 | 17/02/2023 | XVFC/2022-23/P/8 | Expenditures | 25,050 | |||||||
18/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 25,485 | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 21,000 | |||||||
18/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 220,500 | 18/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 239,550 | |||||||
24/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,000 | 18/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 106,676 | |||||||
Direct Receipts | 18/02/2023 | VMJS/2022-23/P/1 | Expenditures | 687,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:17 PM. |