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.) |
31/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 418 | 06/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 770 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 87 | 06/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 7,507 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 12,003 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:58 AM. |