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.) |
11/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 12/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 43,443 | 12/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,191 | 12/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,500 | |||||||
11/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 41,046 | 12/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 28,250 | |||||||
11/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 9,000 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 8,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:45 PM. |