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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 24,578 | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 23,222 | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 83,340 | |||||||
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 24,578 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 24,578 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:56 PM. |