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.) |
24/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 06/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,299 | |||||||
24/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 91,564 | 06/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 7,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 4,477 | 06/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 34,500 | |||||||
24/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 91,766 | 06/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 21/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:22 AM. |