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.) |
02/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 110,611 | 02/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 25,569 | |||||||
02/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 25,027 | |||||||
02/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 117,070 | 02/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,650 | |||||||
02/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 117,070 | 02/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,001 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 105,629 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:55 AM. |