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.) |
17/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 17/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,700 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 30,246 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 30,033 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 53,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:23 PM. |