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.) |
23/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 47,530 | 25/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 8,830 | |||||||
23/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 25/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 21,631 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:11 AM. |