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/16 | Direct Receipts | 12,000 | 05/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,000 | 05/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,200 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 15,090 | 05/01/2023 | OWN/2022-23/P/30 | Expenditures | 300 | |||||||
Direct Receipts | 06/01/2023 | SDP/2022-23/P/4 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 23/01/2023 | SDP/2022-23/P/5 | Expenditures | 36,692 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 24,272 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 26,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:20 AM. |