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/3 | Direct Receipts | 62,000 | 04/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 14,600 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:01 PM. |