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.) |
06/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,786 | 06/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,500 | |||||||
06/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 50,786 | 06/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
06/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 20,308 | 06/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
06/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | 06/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,500 | |||||||
06/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 47,984 | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 41,922 | |||||||
06/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 23,711 | |||||||
06/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,786 | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 13,608 | |||||||
06/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,786 | Expenditures | ||||||||||
06/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,885 | Expenditures | ||||||||||
06/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,786 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 50,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:56 AM. |