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/5 | Direct Receipts | 63,780 | 07/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
16/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 85,600 | 07/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,857 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:08 PM. |