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.) |
25/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 75,000 | 07/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 11,700 | |||||||
25/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 75,000 | 07/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 400 | |||||||
25/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 75,000 | 07/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 1,133 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 97,662 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 48,113 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 15,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:36 PM. |