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.) |
12/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 4,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 99,365 | 12/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 5,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 99,365 | 12/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 37,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 1,180 | |||||||
12/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 1,972 | 12/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 12,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 99,584 | 12/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 6,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | 12/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:24 PM. |