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/23 | Direct Receipts | 26,155 | 09/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 53,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | 09/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 9,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 1,000 | 09/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,814 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 11,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:47 AM. |