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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 41,925 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,500 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,652 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 93,300 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 41,925 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 70,560 | |||||||
14/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,650 | |||||||
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 41,925 | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 38,621 | |||||||
14/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,653 | |||||||
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,612 | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,059 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:18 AM. |