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.) |
24/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 61,800 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 35,360 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 70,720 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/19 | Expenditures | 37,245 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 37,555 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/20 | Expenditures | 44,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:41 PM. |