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.) |
07/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 09/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 47,040 | |||||||
07/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,523 | 09/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 94,130 | |||||||
07/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 14,167 | 09/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,693 | |||||||
07/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 4,240 | 09/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 80,339 | |||||||
07/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,058 | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 41,106 | |||||||
07/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 56,523 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 53,405 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 56,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:53 PM. |