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.) |
26/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 49,100 | 07/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 49,100 | |||||||
26/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 113,563 | 07/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | |||||||
26/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 07/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | |||||||
26/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 434,752 | 26/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 467,610 | |||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 102,245 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/25 | Expenditures | 120,620 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/26 | Expenditures | 86,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:57 AM. |