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.) |
03/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 89,879 | |||||||
03/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 158,170 | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 48,600 | |||||||
03/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,117 | 05/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,510 | |||||||
03/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 158,170 | 05/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,650 | |||||||
03/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 146,754 | |||||||
03/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,500 | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,777 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 199,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:48 PM. |