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.) |
24/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 24/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 98,352 | 24/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,493 | 24/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | |||||||
24/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 75,144 | 24/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,288 | |||||||
24/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 24/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 170,676 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 98,609 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:19 AM. |