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.) |
06/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 07/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 101,710 | |||||||
06/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 62,091 | 07/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,500 | |||||||
06/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 62,091 | 07/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 7,158 | 07/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:20 PM. |