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.) |
18/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 17/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 17/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 29,070 | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 56,119 | |||||||
18/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 29,070 | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 35,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 18/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 29,070 | 18/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 27,466 | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,250 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:40 AM. |