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.) |
28/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 14/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | |||||||
28/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 40,150 | 29/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,870 | |||||||
28/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 617 | 29/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 15,543 | |||||||
28/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 888 | 29/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,340 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 3,418 | 29/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,122 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:18 AM. |