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.) |
18/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 17/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,800 | |||||||
18/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 80,977 | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 25,250 | |||||||
18/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,763 | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 65,200 | |||||||
18/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 16,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 30/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,567 | |||||||
18/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 80,977 | 30/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:21 AM. |