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.) |
14/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 59,991.1 | 14/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 173,359 | |||||||
14/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 14/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 47,050 | |||||||
14/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 56,481 | 14/11/2022 | XVFC/2022-23/P/10 | Expenditures | 16,850 | |||||||
14/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 14/11/2022 | XVFC/2022-23/P/9 | Expenditures | 1,500 | |||||||
14/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 53,365 | Expenditures | ||||||||||
14/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
14/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 56,481 | Expenditures | ||||||||||
14/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
14/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 56,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:12 PM. |