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.) |
02/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 51,463 | 12/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 49,693 | |||||||
02/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 12/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 8,900 | |||||||
02/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,891 | 12/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 21,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:22 PM. |