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.) |
16/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,773 | 18/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 31,370 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 13,936 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 23,649 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 38,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:49 AM. |