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.) |
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 29/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 123,970 | |||||||
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 53,075 | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 151,794 | |||||||
29/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 53,794 | |||||||
29/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 53,075 | 31/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,650 | |||||||
29/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,147 | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 117,540 | |||||||
29/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:02 PM. |