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.) |
18/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 809 | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,767 | 18/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 62,186 | |||||||
18/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 18/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,715 | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,407 | |||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,140 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 43,241 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 40,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:28 AM. |