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/10 | Direct Receipts | 6,300 | 11/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 11/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 11/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 5,500 | |||||||
06/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 13/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 50,537 | |||||||
06/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,018 | 13/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 29,694 | |||||||
06/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,931 | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 7,200 | |||||||
06/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,931 | Expenditures | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,931 | Expenditures | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 50,931 | Expenditures | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:33 AM. |