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.) |
24/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 145,000 | 15/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 25,000 | 25/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 40,091 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 5,000 | 25/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 90,288 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 12,141 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 59,288 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:55 PM. |