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.) |
20/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 64,500 | 20/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 64,960 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:56 PM. |