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.) |
04/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,872 | 11/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 11/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 54,925 | 11/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,950 | |||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 1,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:03 PM. |