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.) |
21/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 34,432 | 06/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 9,672 | |||||||
21/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 34,387 | 06/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 34,287 | 06/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 60,861 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 4,249 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,079 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 56,796 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 14,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:46 AM. |