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/10 | Direct Receipts | 103,014 | 04/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 60,000 | |||||||
25/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 103,014 | 09/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:41 AM. |