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.) |
15/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 27,000 | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 27,332 | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 25,824 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,185.2 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 27,332 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 27,332 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:05 PM. |