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.) |
02/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 164,007 | 02/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,750 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 331,560 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/18 | Expenditures | 107,553 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 202,282 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:15 PM. |