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.) |
10/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 50,346 | 11/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 94,320 | |||||||
10/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,300 | 11/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 2,232 | 28/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,387 | |||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:43 AM. |