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.) |
10/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 03/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 24,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 82,804 | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 257,236 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 38,813 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 135,854 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:47 PM. |