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/3 | Direct Receipts | 145,260 | 25/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 3,950 | |||||||
25/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 56,520 | 25/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 55,000 | |||||||
25/01/2023 | ASV/2022-23/R/1 | Direct Receipts | 1,814,820 | 25/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 173,667 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 25/01/2023 | ASV/2022-23/P/1 | Expenditures | 785,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:35 PM. |