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/10 | Direct Receipts | 12,600 | 19/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 190,806 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 49,656 | 19/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,263 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,656 | 19/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,750 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 44,419 | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 44,419 | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 30,774 | |||||||
19/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 18,900 | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 26,094 | |||||||
19/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 45,160 | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 45,145 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 24,123 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,388 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 49,097 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 49,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:56 AM. |