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.) |
31/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 209,348 | 11/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 65,443 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:45 PM. |