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.) |
13/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,924 | 13/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 100,814 | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 86,200 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,350 | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,147 | |||||||
31/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,814 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,814 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:48 PM. |