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.) |
28/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 28/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 89,637 | |||||||
28/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 28/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 82,910 | |||||||
28/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,993 | 28/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,886 | |||||||
28/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,699 | 28/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,530 | |||||||
28/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 36,562 | 28/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
28/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,800 | |||||||
28/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
28/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 51,948 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 54,981 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:47 PM. |