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.) |
22/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 62,294 | 22/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 36,901 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,924 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:25 PM. |