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.) |
07/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 73,499 | 25/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,069 | |||||||
07/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 72,487 | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 39,543 | |||||||
07/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 51,687 | |||||||
07/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 73,379 | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 20,219 | |||||||
07/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 69,331 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 73,379 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 73,379 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:09 PM. |