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.) |
09/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 08/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 13,550 | |||||||
09/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 53,629 | 14/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 13,230 | |||||||
09/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 14/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,200 | |||||||
09/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 50,670 | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 53,292 | |||||||
09/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
09/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 53,629 | Expenditures | ||||||||||
09/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 5,043 | Expenditures | ||||||||||
09/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | Expenditures | ||||||||||
09/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 53,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:10 PM. |