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.) |
06/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,500 | |||||||
06/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 28,980 | 14/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 133,945 | |||||||
06/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 884 | 14/01/2023 | XVFC/2022-23/P/23 | Expenditures | 28,860 | |||||||
06/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 28,931 | Expenditures | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 28,931 | Expenditures | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:09:20 AM. |