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.) |
24/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 53,898 | 11/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,925 | 11/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 16,964 | |||||||
24/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 16,964 | |||||||
24/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 17,400 | |||||||
24/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 53,898 | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 207,500 | |||||||
24/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 53,898 | 24/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 245,454 | |||||||
24/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:05 AM. |