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.) |
16/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 106,840 | 18/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 7,817 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:35 PM. |