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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 30,775 | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,450 | |||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,406 | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 77,800 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,728 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,190 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 28,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:47 PM. |