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/13 | Direct Receipts | 139,000 | 03/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,800 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 298,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:50 PM. |