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.) |
20/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 09/12/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
20/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 49,643 | 20/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,400 | |||||||
20/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 20/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,356 | |||||||
20/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 49,643 | 20/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:57 AM. |