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.) |
04/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 70,343 | 04/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
08/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 25,632 | 04/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 42,000 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:16 AM. |