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.) |
15/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 55,184 | 15/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 1,500 | |||||||
15/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 15/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,600 | 15/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 259,120 | |||||||
31/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 15/01/2023 | BPB/2022-23/P/14 | Expenditures | 101,678 | |||||||
31/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 55,091 | 31/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 625 | |||||||
31/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 55,091 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 3,747 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 55,761 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:39 PM. |