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/10 | Direct Receipts | 49,743 | 27/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 7,126 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 19,724 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 9,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:41 PM. |