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.) |
05/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
05/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 25,870 | 05/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | |||||||
05/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 25,870 | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 4,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 757 | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 62,010 | |||||||
05/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 25,922 | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:00 PM. |