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.) |
23/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 61,293 | 24/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 147,576 | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,100 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 38,656 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 73,537 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 18,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:36 PM. |