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.) |
06/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 73,502 | 07/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 70,957 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 1,500 | |||||||
06/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 73,502 | 09/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 247,500 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 233,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:42 AM. |