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.) |
15/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 15/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 50,331 | 15/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,331 | 15/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 15/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 86,261 | |||||||
15/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 51,238 | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,331 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,554 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:03 AM. |