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.) |
11/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 50,650 | 11/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 19,798 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,841 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:15 AM. |