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.) |
17/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 851 | 17/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 17/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 19,950 | |||||||
17/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,382 | 17/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 19,830 | |||||||
17/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 17/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 13,400 | |||||||
17/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 45,382 | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 36,000 | Expenditures | ||||||||||
17/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 45,460 | Expenditures | ||||||||||
17/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
17/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:57 AM. |