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.) |
04/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 12,600 | 17/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 57,448 | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 146,711 | |||||||
04/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 24,620 | |||||||
04/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 58,155 | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 42,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 1,833 | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 58,800 | |||||||
04/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 54,946 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,300 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 58,155 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 58,155 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,300 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 58,155 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 17,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:18 AM. |