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.) |
03/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 115,000 | 03/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 344 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 346 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:38 PM. |