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.) |
16/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 78,427 | 16/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,200 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 102,961 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 50,421 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:28 AM. |