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.) |
01/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 69,947 | 09/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 46,148 | |||||||
01/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 09/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 18,081 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:10 PM. |