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 | 6,300 | 10/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 36,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 54,745 | 10/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 49,950 | |||||||
10/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,656 | 10/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 35,404 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 31,140 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 111,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:13 PM. |