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.) |
02/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,082 | 02/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 02/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,400 | |||||||
02/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 29,834 | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 120,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 29,472 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 30/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 30/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 29,834 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,189 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 29,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:17 PM. |