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.) |
11/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 56,200 | 11/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 24,100 | |||||||
24/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,548 | 11/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 313,506 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,753 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:30 AM. |