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.) |
16/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 16/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 42,717 | |||||||
16/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,000 | 16/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 51,279 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/18 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/20 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:50 PM. |