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.) |
06/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 105,000 | 06/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 392 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 318 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:22 AM. |