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.) |
09/01/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 1,900 | 09/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,100 | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 19,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 44,111 | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 33,250 | |||||||
09/01/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 6,100 | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 34,250 | |||||||
09/01/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 44,111 | 31/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 15,073 | |||||||
09/01/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 6,100 | 31/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 44,182 | 31/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,500 | |||||||
09/01/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 556 | 31/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 3,009 | |||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:19 PM. |