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.) |
12/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 12/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 76,677 | |||||||
12/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 30,378 | 12/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 14,183 | |||||||
12/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 30,378 | 12/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 7,836 | |||||||
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 12/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,454 | |||||||
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,465 | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:43 AM. |