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.) |
30/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,683 | 12/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,500 | |||||||
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 690 | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 12,250 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 61,538 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 37,683 | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 30/11/2022 | 5THSFC/2022-23/P/12 | OB Cancellation | 54,545 | |||||||
30/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,225 | OB Cancellation | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,683 | OB Cancellation | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,604 | OB Cancellation | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | OB Cancellation | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:34 PM. |