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.) |
22/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 17/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 31,955 | 17/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 845 | |||||||
22/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 32,007 | 30/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,914 | |||||||
22/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,784 | 30/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,952 | |||||||
22/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 30/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 31,955 | 30/12/2022 | XVFC/2022-23/P/6 | Expenditures | 124,365 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:27 AM. |