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/10 | Direct Receipts | 50,000 | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 10,000 | |||||||
25/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 55,274 | 03/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,600 | |||||||
25/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 16/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 24,364 | |||||||
25/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 22,372 | 16/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,700 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 15,333 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 35,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:21 PM. |