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/6 | Direct Receipts | 65,000 | 05/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 234,031 | 05/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 18,732 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 77,440 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:43 AM. |