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.) |
24/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,681 | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 59,638 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 48,518 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 18,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:19 AM. |