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.) |
21/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 16/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 32,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 75,756 | 16/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,131 | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 109,627 | |||||||
21/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 18,712 | |||||||
21/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 75,627 | 28/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 34,107 | |||||||
21/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,107 | 28/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,126 | |||||||
21/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 28/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 21,961 | |||||||
21/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 75,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:32 AM. |