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.) |
21/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,610 | 21/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 79,340 | |||||||
21/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,000 | 21/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 28,058 | |||||||
27/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,536 | 21/01/2023 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:33 PM. |