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.) |
17/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 59,946 | 23/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 749 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 14,157 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 10,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:09 AM. |