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.) |
04/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,584 | 09/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
04/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,428 | 28/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,580 | |||||||
04/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,600 | |||||||
04/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 42,428 | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 78,157 | |||||||
04/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 78,120 | |||||||
04/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
04/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,478 | Expenditures | ||||||||||
04/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 42,428 | Expenditures | ||||||||||
04/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,087 | Expenditures | ||||||||||
04/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:49 AM. |