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.) |
15/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 248,900 | 15/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 77,420 | |||||||
15/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 148,650 | 15/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 45,000 | |||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:05 AM. |