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.) |
01/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,038 | 02/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 77,882 | 02/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 02/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:28:31 AM. |