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.) |
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 52,793 | 12/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 38,859 | |||||||
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 55,196 | 12/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 12/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,500 | |||||||
12/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 55,196 | 12/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,800 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:52 AM. |