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.) |
31/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,496 | 31/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 35,574 | |||||||
31/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 31/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 7,187 | |||||||
31/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,196 | 31/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 24,293 | |||||||
31/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 48,196 | 31/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 4,855 | |||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:48 PM. |