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.) |
15/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 115,433 | 17/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 351,321 | |||||||
15/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 115,622 | 17/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 39,624 | |||||||
15/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 42,217 | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
15/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 114,029 | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
15/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 115,433 | Expenditures | ||||||||||
15/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 109,064 | Expenditures | ||||||||||
15/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 115,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:23 AM. |