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.) |
08/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 109,509 | 12/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 168,000 | |||||||
08/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 18,000 | |||||||
08/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 15,000 | |||||||
08/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 109,688 | 12/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,950 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:53 PM. |