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.) |
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,764 | 18/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 65,040 | |||||||
08/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 44,160 | 18/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,500 | |||||||
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,099 | 18/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,500 | |||||||
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 85,202 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,323 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 43,629 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 41,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:29 PM. |