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.) |
03/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 209,007 | 04/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 115,000 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 62,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:49 PM. |