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.) |
03/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 21,500 | 03/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | |||||||
16/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 19,401 | 03/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,516 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 6,000 | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 11,402 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,509 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:16 AM. |