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.) |
04/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,038 | 07/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,305 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:11 PM. |