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.) |
10/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 265,311 | 10/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 236,311 | |||||||
10/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,981 | 10/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 39,603 | |||||||
10/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 3,000 | 10/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 84,087 | 10/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,009 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 217,865 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 34,128 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,613 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 14,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:52 PM. |