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.) |
26/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 05/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 122,799 | 05/12/2022 | ASV/2022-23/P/3 | Expenditures | 350,000 | |||||||
Direct Receipts | 24/12/2022 | ASV/2022-23/P/4 | Expenditures | 125,573 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 45,535 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 40,697 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:55 PM. |