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.) |
10/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 55,892 | 11/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 199,293 | |||||||
10/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 952 | 11/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,500 | |||||||
10/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 55,892 | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 26/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 17,871 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 55,892 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,808 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:56 PM. |