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.) |
25/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 68,493 | 04/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 12,000 | |||||||
25/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 04/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 37,377 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/31 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 19,629 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:46 AM. |