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/15 | Direct Receipts | 98,500 | 06/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 28,563 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 47,110 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 12,177 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 29,456 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 38,560 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:07 PM. |