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.) |
11/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 371,672 | |||||||
11/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 52,095 | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 50,680 | |||||||
11/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 52,095 | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 52,095 | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 49,221 | 19/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 45,276 | |||||||
11/10/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,100 | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 50,812 | |||||||
11/10/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 52,095 | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 60,305 | |||||||
11/10/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 52,728 | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,454 | |||||||
11/10/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 32,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:34 AM. |