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.) |
04/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 145,000 | 04/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 30,200 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 77,028 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 9,564 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 11,004 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 4,254 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:18 PM. |