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.) |
18/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 112,588 | 18/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/53 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:28 PM. |