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.) |
08/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 75,000 | 08/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/21 | Expenditures | 7,273 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:13 AM. |