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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 48,142 | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 105,331 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,200 | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 191,184 | |||||||
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 48,735 | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 61,625 | |||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,689 | 18/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 21,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 46,046 | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 48,735 | 20/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 27,885 | |||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:42 AM. |