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.) |
24/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 48,244 | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 115,390 | |||||||
24/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 24/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,321 | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 58,248 | |||||||
24/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,321 | Expenditures | ||||||||||
26/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 45,505 | Expenditures | ||||||||||
26/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:58 AM. |