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.) |
01/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 351,817 | 31/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 4,630 | |||||||
01/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 6,500 | |||||||
01/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 10,141 | 31/01/2023 | XVFC/2022-23/P/74 | Expenditures | 23,980 | |||||||
01/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 351,241 | 31/01/2023 | XVFC/2022-23/P/75 | Expenditures | 45,053 | |||||||
01/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | Expenditures | ||||||||||
01/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 351,241 | Expenditures | ||||||||||
01/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:54 AM. |