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.) |
30/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 53,912 | 29/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,650 | |||||||
30/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,724 | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 27,500 | |||||||
30/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 25,300 | |||||||
30/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 53,912 | Expenditures | ||||||||||
30/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,829 | Expenditures | ||||||||||
30/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
30/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 53,257 | Expenditures | ||||||||||
30/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 53,912 | Expenditures | ||||||||||
30/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,938 | Expenditures | ||||||||||
30/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:06:53 AM. |