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.) |
25/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 25/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 283,403 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 39,241 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:22 AM. |