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.) |
21/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 16/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,847 | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 42,373 | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 23/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 56,107 | |||||||
21/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 23/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 94,164 | |||||||
21/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 44,847 | 26/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,210 | |||||||
23/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 26/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,264 | |||||||
23/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 44,847 | Expenditures | ||||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:44 PM. |