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.) |
21/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,138 | 22/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 7,930 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 4,833 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/10 | Expenditures | 95,220 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:42 AM. |