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.) |
17/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,000 | 17/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 192,065 | |||||||
17/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 66,500 | 17/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 119,463 | |||||||
17/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 75,560 | 17/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 75,500 | 17/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 28,755 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 44,486 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:22:53 AM. |