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.) |
04/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 400,000 | 04/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 496,561 | |||||||
04/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 400,000 | 04/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 10,325 | |||||||
Direct Receipts | 04/01/2023 | ASV/2022-23/P/3 | Expenditures | 953,403 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 72,086 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 16,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:48 PM. |