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.) |
16/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 151,916 | 16/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 33,000 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:40 AM. |