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.) |
25/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 254,125 | 03/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 54,589 | |||||||
25/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 254,125 | 03/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 5,100 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 241,634 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 226,093 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 110,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:40 AM. |