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.) |
10/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 34,767 | 17/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 43,626 | |||||||
10/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,187 | 17/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 19,809 | |||||||
10/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,342 | 17/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 34,767 | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 47,311 | |||||||
10/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 32,847 | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 93,424 | |||||||
10/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 34,767 | 18/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | |||||||
11/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:51 AM. |