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.) |
18/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 155,000 | 18/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 174,059 | |||||||
18/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 215,000 | 18/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 24,990 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:37 PM. |