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.) |
08/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 81,070 | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 55,500 | |||||||
16/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 80,968 | 08/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 51,000 | |||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/36 | Expenditures | 10,487 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:05 AM. |