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.) |
03/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 192,468 | 10/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 93,139 | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 8,900 | |||||||
03/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 800,000 | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 5,348 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:03 PM. |