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.) |
29/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 29/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,560 | |||||||
29/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 28,108 | 29/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 663 | 29/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 28,108 | 29/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,500 | |||||||
29/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 29/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,028 | |||||||
29/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 326 | 29/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,650 | |||||||
29/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | 29/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,900 | |||||||
29/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 15,200 | |||||||
29/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:22 PM. |