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.) |
13/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 73,000 | 21/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 22,152 | |||||||
21/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 53,000 | 21/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 26,500 | |||||||
25/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 53,400 | 21/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:18 AM. |