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.) |
26/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 22,050 | |||||||
26/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,952 | 30/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 48,751 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 48,500 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 35,500 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 19,345 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 48,833 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 3,736 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,751 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 48,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:27 AM. |