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/12 | Direct Receipts | 260,000 | 15/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 30,000 | 18/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 51,299 | |||||||
18/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 50,000 | 18/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 195,190 | |||||||
22/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 50,000 | 18/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 48,101 | |||||||
26/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 30,000 | 18/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 44,613 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:12 AM. |