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.) |
26/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,506 | 26/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 184,693 | |||||||
26/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,724 | 26/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 298,296 | |||||||
26/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 26/12/2022 | XVFC/2022-23/P/10 | Expenditures | 50,968 | |||||||
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 4,850 | |||||||
26/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,686 | 26/12/2022 | XVFC/2022-23/P/9 | Expenditures | 28,440 | |||||||
26/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,686 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,686 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,686 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,724 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:19 PM. |