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.) |
20/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 20/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 72,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 203,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 150,000 | 21/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 187,181 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 220,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:23 AM. |