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.) |
09/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 196,978 | 09/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 09/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 9,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,730 | 09/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 62,160 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/50 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:52 PM. |