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.) |
24/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,460 | 11/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 3,500 | |||||||
24/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 60,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 40,716 | 11/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 3,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 40,716 | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 60,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 3,745 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 40,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:04 PM. |