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.) |
23/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 779 | 23/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 39,410 | 23/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,550 | |||||||
23/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 23/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:18:37 PM. |