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.) |
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,425 | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,859 | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 47,686 | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 3,318 | |||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 44,325 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 109,440 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,273 | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 109,543 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,378 | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,340 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,610 | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,340 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 29/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 103,050 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 48,273 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 48,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:49 AM. |