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.) |
15/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,797 | 14/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
15/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,797 | 14/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,500 | |||||||
15/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 46,797 | 14/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,200 | |||||||
15/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 14/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | |||||||
15/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 14,905 | 14/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,036 | |||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:06 PM. |