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.) |
10/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 84,362 | 11/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 57,600 | |||||||
18/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 11/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 49,620 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:44 AM. |