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.) |
09/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 214,798 | 09/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 517,175 | |||||||
09/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 09/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 19,500 | |||||||
09/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 214,798 | 25/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 1,500 | |||||||
09/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 25/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 6,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 5,475 | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 19,919 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 19,919 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:29 AM. |