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.) |
07/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 07/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 25,200 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:47 PM. |