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.) |
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 08/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 08/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 08/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,250 | |||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 08/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,350 | |||||||
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 86,592 | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 85,552 | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,882 | |||||||
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 255,300 | |||||||
10/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 85,552 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 89,700 | |||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 912 | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 31,500 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:50 PM. |