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 | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 55,956 | 14/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 55,956 | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 22,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,600 | |||||||
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 6,800 | |||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 55,276 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 55,956 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,869 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:17 AM. |