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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 71,269 | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 99,702 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 71,269 | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,062 | |||||||
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,800 | |||||||
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,533 | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 70,533 | Expenditures | ||||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 71,269 | Expenditures | ||||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:40 PM. |