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.) |
19/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 320,000 | 06/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 1,531 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 171,599 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 149,407 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 38,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:57 PM. |