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.) |
13/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 80,383 | 13/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,604 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,189 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 47,970 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:40 AM. |