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.) |
04/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 51,138 | 03/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 7,494 | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 33,965 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 378 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 29,154 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 604 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:05 AM. |