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.) |
09/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 62,149 | 10/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 69,094 | |||||||
09/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,074 | 10/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 59,001 | |||||||
09/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 62,058 | 10/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 216,579 | |||||||
09/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 62,058 | 10/01/2023 | XVFC/2022-23/P/2 | Expenditures | 19,650 | |||||||
10/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,116 | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 28,568 | |||||||
10/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 293,605 | 28/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 21,165 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 21,165 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:56 AM. |