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.) |
09/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,000 | 09/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 41,322 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:05 PM. |