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/6 | Direct Receipts | 42,676 | 04/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 42,676 | 04/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 1,500 | |||||||
04/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 42,676 | 04/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,693 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 10,463 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 59,880 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 18,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:29 AM. |