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.) |
13/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,415 | 13/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 91,368 | |||||||
13/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 41,591 | 13/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 29,353 | |||||||
13/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 48,300 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:50 PM. |