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/11 | Direct Receipts | 57,288 | 06/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 06/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 60,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:33 AM. |