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.) |
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 9,204 | 06/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2023 | SBM/2022-23/P/49 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/41 | Expenditures | 935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:28 AM. |