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/1 | Direct Receipts | 125,466 | 12/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 4,200 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 130,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:27 PM. |