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/6 | Direct Receipts | 64,300 | 02/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 34,500 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 28,760 | 02/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/15 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 181,579 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 187,541 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 123,308 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 161,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:22 AM. |