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.) |
28/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 93,453 | 28/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 35,400 | |||||||
28/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 98,530 | 28/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 38,358 | |||||||
28/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 58,530 | 28/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
28/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,282 | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 98,784 | |||||||
28/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 98,530 | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,443 | |||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 7,329 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 3,796 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:50 PM. |