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.) |
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 84,118 | 12/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 6,390 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 6,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:27 AM. |