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.) |
22/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 48,000 | 22/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
22/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 110,000 | 22/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 100,000 | |||||||
22/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,400 | 22/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 101,950 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/21 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:01 PM. |