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.) |
07/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 10/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 81,834 | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 7,933 | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 194,389 | |||||||
07/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 81,834 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,949 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 80,839 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 81,834 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 77,319 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:48 PM. |