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.) |
27/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 135,000 | 27/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 30,004 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 49,836 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 20,235 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:03 AM. |