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.) |
21/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 52,319 | 20/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 20/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 8,924 | |||||||
21/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,491 | 20/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 40,425 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:32 PM. |