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.) |
28/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 49,000 | 13/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 3,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:07 AM. |