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.) |
24/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 27,144 | 24/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 24/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,818 | 24/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 97,184 | |||||||
24/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,088 | 24/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,100 | |||||||
24/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 846 | 24/11/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 633 | 24/11/2022 | XVFC/2022-23/P/3 | Expenditures | 17,771 | |||||||
24/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 24/11/2022 | XVFC/2022-23/P/4 | Expenditures | 88,224 | |||||||
24/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 26,492 | 24/11/2022 | XVFC/2022-23/P/5 | Expenditures | 37,001 | |||||||
24/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 24/11/2022 | XVFC/2022-23/P/6 | Expenditures | 17,868 | |||||||
24/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,818 | 24/11/2022 | XVFC/2022-23/P/7 | Expenditures | 13,401 | |||||||
24/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 25,338 | Expenditures | ||||||||||
24/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
24/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
24/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:15 PM. |