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.) |
12/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 12/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 42,058 | 12/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 66,654 | |||||||
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 42,058 | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 17,600 | |||||||
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 42,129 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:30 PM. |