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.) |
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,447 | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,500 | |||||||
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,084 | |||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,433 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,626 | |||||||
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,285 | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,650 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,433 | 24/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,896 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,213 | 24/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:31 AM. |