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.) |
05/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 68,812 | 05/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 25,773 | |||||||
05/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | 05/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 44,730 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 10,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:19 PM. |