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.) |
02/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 53,150 | 12/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 53,150 | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,537 | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 53,239 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:25 PM. |