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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 71,285 | 01/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,555.5 | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,300 | |||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 306,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 71,285 | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 193,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,079 | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 4,954 | |||||||
31/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,418 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 71,285 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 67,352 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 26,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:48 PM. |