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.) |
05/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 30,023 | 05/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,450 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:27 AM. |