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.) |
05/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 60,239 | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 37,186 | |||||||
05/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 58,791 | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 147,300 | |||||||
05/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 12,600 | 09/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 42,800 | |||||||
05/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 09/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,400 | |||||||
05/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 59,515 | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 77,250 | |||||||
05/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 56,232 | Expenditures | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 59,515 | Expenditures | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 59,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:52 AM. |