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.) |
16/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 17/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 184,800 | |||||||
16/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 140,994 | 17/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 200,200 | |||||||
16/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,438 | 30/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 7,742 | |||||||
16/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 140,994 | 30/01/2023 | XVFC/2022-23/P/58 | Expenditures | 10,600 | |||||||
16/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
16/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
16/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 141,234 | Expenditures | ||||||||||
16/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 7,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:02 AM. |