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.) |
11/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 754 | 11/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 39,894 | 11/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 3,500 | |||||||
11/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 12,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:51 AM. |