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.) |
06/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,788 | 06/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 41,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 06/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 51,930 | 06/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 4,720 | |||||||
06/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 51,930 | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 36,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | 15/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
06/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 52,017 | 15/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 3,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:13 PM. |