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/18 | Direct Receipts | 1,185 | 02/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 02/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 39,835 | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 8,790 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,933 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:00 PM. |