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.) |
03/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 461 | 02/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
03/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 02/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
03/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 70,321 | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:20 AM. |