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.) |
22/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 395,232 | 16/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 141,510 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/27 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/28 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:51 PM. |