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.) |
13/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 14/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | |||||||
13/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 29/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 437,790 | |||||||
13/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 89,253 | 29/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,400 | |||||||
13/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
13/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 89,253 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 4,624 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 67,562 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 3,608 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 84,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:59 AM. |