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/11 | Direct Receipts | 6,300 | 12/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 13/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 13/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 4,396 | |||||||
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 61,375 | 13/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 56,311 | |||||||
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 90,647 | 13/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 99,552 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 10,064 | 13/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 7,200 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:58 PM. |