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.) |
06/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,200 | 22/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
06/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 93,100 | |||||||
06/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 35,428 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 41,687 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,997 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,428 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 33,473 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 35,428 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:50 PM. |