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.) |
20/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 4,249 | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 57,442 | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 58,140 | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 13,500 | |||||||
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,743 | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 33,996 | |||||||
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 55,628 | |||||||
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 41,556 | |||||||
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,467 | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 40,556 | |||||||
20/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 54,273 | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 47,383 | |||||||
20/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,729 | |||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:53 AM. |