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.) |
01/02/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 3,000 | 01/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 16,000 | |||||||
01/02/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 9,891 | 01/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,400 | |||||||
01/02/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 2,266 | 01/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 17.7 | |||||||
01/02/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 16,726 | 01/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 39,600 | |||||||
01/02/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 27,400 | 01/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 17.7 | |||||||
01/02/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 27,400 | 01/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,800 | |||||||
01/02/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 840 | 01/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 14,200 | |||||||
01/02/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 1,800 | 01/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:37 PM. |