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.) |
22/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 29,300 | 22/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,500 | |||||||
22/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 31,020 | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
22/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
22/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 796 | Expenditures | ||||||||||
22/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
22/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,643 | Expenditures | ||||||||||
22/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 472 | Expenditures | ||||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
22/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 31,020 | Expenditures | ||||||||||
22/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:35 AM. |