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/15 | Direct Receipts | 157,318 | 03/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 03/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 18,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 157,318 | 28/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,266 | 28/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:52 PM. |