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.) |
27/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,728 | 13/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 52,728 | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 52,728 | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 52,728 | 26/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,057 | |||||||
27/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 26/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 43,419 | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 10,150 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 10,736 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 88,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:23 PM. |