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.) |
16/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 16/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 21,401 | |||||||
16/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 69,405 | 16/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 60,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:24 PM. |