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.) |
11/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 187,650 | 11/01/2023 | 5THSFC/2022-23/P/101 | Expenditures | 45,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 165,700 | 11/01/2023 | 5THSFC/2022-23/P/102 | Expenditures | 52,639 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/103 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/104 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/105 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/106 | Expenditures | 40,542 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/107 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/108 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:59 PM. |