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.) |
16/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 123,000 | 17/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 28,935 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 19,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:52 PM. |