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.) |
11/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 85,000 | 11/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 6,003 | |||||||
19/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,341 | 11/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 2,100 | 11/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 45,673 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 38,009 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 157,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:34 PM. |