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.) |
27/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 275,494 | 16/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/17 | Expenditures | 54,221 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 89,076 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 96,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:43 PM. |