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.) |
12/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,100 | 12/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 43,126 | |||||||
12/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 35,995 | 21/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 25,600 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/13 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:27:44 AM. |