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.) |
03/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 39,500 | 03/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 21,500 | |||||||
03/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 03/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 33,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 894 | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 36,531 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 122,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:26 AM. |