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.) |
31/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 125,000 | 31/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/70 | Expenditures | 12,257 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/67 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:47 PM. |