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.) |
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 02/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 78,860 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 179,073 | 02/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 15,155 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 3,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:47 AM. |