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.) |
13/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,899 | 13/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,500 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,058 | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 45,058 | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 77,789 | |||||||
13/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 45,606 | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,730 | |||||||
13/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,953 | |||||||
13/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,510 | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 45,058 | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,859 | |||||||
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,682 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 42,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:09 PM. |