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/19 | Direct Receipts | 119,643 | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 120,145 | |||||||
09/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 05/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 11,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 09/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 49,996 | |||||||
10/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 119,814 | 09/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 128,891 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 68,938 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:17 AM. |