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.) |
10/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 71,820 | 12/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,500 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:01 AM. |