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.) |
01/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 118,068 | 19/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 19,850 | |||||||
01/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 118,068 | 19/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 19,866 | |||||||
01/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 7,285 | 19/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 23,900 | |||||||
01/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,387 | 19/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,500 | |||||||
01/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,419 | 19/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 4,200 | |||||||
01/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 19/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 66,100 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:53 AM. |