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.) |
03/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,269 | 03/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 57,548 | |||||||
03/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,912 | 03/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,552 | 03/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 188,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 74,854 | |||||||
03/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,783 | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,837 | |||||||
03/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 35,211 | Expenditures | ||||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:11 AM. |