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.) |
02/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 44,688 | 11/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 14,425 | |||||||
31/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 50,715 | 11/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,199 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,427 | 11/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 23,725 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:05 PM. |