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.) |
01/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 81,871 | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 81,871 | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,500 | |||||||
01/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 754 | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:39 AM. |