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.) |
11/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 152,000 | 11/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 52,540 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:45 AM. |