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.) |
20/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 19/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 9,900 | |||||||
20/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 19/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,920 | |||||||
20/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 40,246 | 19/12/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
20/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 40,246 | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 14,900 | |||||||
21/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,292 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,791 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:25 PM. |