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.) |
03/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,357 | 03/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,357 | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,757 | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 3,393 | |||||||
03/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 05/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 159,548 | |||||||
03/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 05/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,266 | |||||||
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 05/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,951 | |||||||
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,327 | Expenditures | ||||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 46,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:42 PM. |