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.) |
18/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 211,500 | 05/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 41,200 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:30 PM. |