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.) |
17/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 97,451 | 17/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,780 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:08 AM. |