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.) |
26/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 3,553 | 26/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,500 | |||||||
26/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 38,553 | 26/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,990 | |||||||
26/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,654 | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 9,500 | |||||||
26/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 38,633 | 28/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:12 AM. |