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.) |
07/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,496 | 03/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 2,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 994 | 03/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 2,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 85,920 | 03/01/2023 | XVFC/2022-23/P/117 | Expenditures | 6,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 03/01/2023 | XVFC/2022-23/P/118 | Expenditures | 9,000 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 6,547 | 06/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/69 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:44 AM. |