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.) |
05/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,664 | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,214 | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,664 | 05/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,664 | 05/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,200 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 22,766 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 86,554 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 13,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:54 PM. |