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.) |
21/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 400,000 | 21/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 138,773 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 21,822 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 21,822 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 13,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:23 PM. |