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.) |
18/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 15,930 | 02/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 1,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 254,064 | |||||||
18/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 93,699 | 02/01/2023 | XVFC/2022-23/P/1 | Expenditures | 416,589 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/2 | Expenditures | 147,976 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/3 | Expenditures | 147,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:11 AM. |