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/5 | Direct Receipts | 45,214 | 05/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 27,599 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 38,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:04 AM. |