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.) |
03/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 27,958 | 03/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,234 | |||||||
03/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 27,958 | 03/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 50,737 | |||||||
03/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 27,958 | 03/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,241 | |||||||
03/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 26,259 | 03/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 31,894 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:17 PM. |