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.) |
04/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 03/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 219,493 | 03/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 17,148 | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 219,859 | Expenditures | ||||||||||
04/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,500 | Expenditures | ||||||||||
04/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 17,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:45 AM. |