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.) |
11/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 35,932 | 11/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 57,292 | |||||||
11/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 1,578 | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 151,160 | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 38,085 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 56,575 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:43 AM. |