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.) |
23/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 23/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 9,539 | |||||||
27/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 23/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 112,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:15 AM. |