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.) |
13/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 78,650 | 13/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,990 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 59,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:14 PM. |