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 | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 33,366 | |||||||
02/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 50,407 | 03/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,650 | |||||||
02/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,500 | |||||||
02/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 53,350 | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,650 | |||||||
02/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,333 | 03/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,500 | |||||||
02/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 53,350 | 03/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 33,366 | |||||||
02/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 33,366 | |||||||
02/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,350 | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:38 PM. |