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.) |
16/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 92,640 | 03/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 10,000 | |||||||
28/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 9,789 | 24/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 19,678 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 25,990 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 28,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:32 AM. |