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.) |
09/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 119,938 | 08/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,824 | |||||||
10/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 124,616 | 08/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 13,268 | |||||||
10/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 08/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,500 | |||||||
31/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,273 | 08/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/45 | Expenditures | 17,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:29 AM. |