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.) |
03/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 110,000 | 07/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,587 | 07/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 111,000 | 07/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 39,480 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 167,840 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 61,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:24 AM. |