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.) |
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 120,481 | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 120,481 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 119,017 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 9,289 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 120,481 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 113,835 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:32 AM. |