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.) |
08/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 75,231 | 20/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 80,445 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,455 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 3,917 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:52 PM. |