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.) |
25/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 41,573 | 27/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:19:16 AM. |