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.) |
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 248 | 16/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 16/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 78,655 | 16/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,500 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 78,655 | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 29,527 | |||||||
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 78,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:31 PM. |