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.) |
23/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 5,900 | 23/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
23/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 21,533 | 23/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,060 | |||||||
23/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 654 | 23/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 5,900 | 23/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 21,533 | 23/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,350 | |||||||
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 5,900 | 23/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 21,533 | 23/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 654 | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 15,424 | |||||||
23/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,900 | Expenditures | ||||||||||
23/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 21,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:07 PM. |