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.) |
30/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 200,000 | 28/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 53,270 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 21,131 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 12,681 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 7,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:25 PM. |