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.) |
02/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 29,607 | 27/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,200 | 27/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 63,450 | |||||||
02/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 29,971 | 27/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 28,318 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,889 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 30,335 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:00 AM. |