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.) |
14/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 14/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 14,949 | |||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 45,295 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 127,442 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 39,141 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 38,104 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/13 | Expenditures | 59,621 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/14 | Expenditures | 124,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:49 PM. |