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.) |
02/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 163,051 | 08/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 29,332 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:39 PM. |