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/14 | Direct Receipts | 1,382 | 10/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,500 | |||||||
10/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 42,282 | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 24,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 42,282 | 10/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 24,500 | |||||||
10/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,822 | 10/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 42,355 | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 15,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:47 AM. |