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.) |
21/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 110,000 | 21/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | |||||||
21/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 9,500 | 21/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 45,100 | |||||||
21/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 12,500 | 21/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:27 PM. |