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.) |
06/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 181,779 | 06/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,859 | 06/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 141,373 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:36 PM. |