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/11 | Direct Receipts | 57,666 | 16/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 57,569 | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 27/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 54,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 27/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:50 PM. |