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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,228 | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 55,131 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 244,943 | |||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 65,568 | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 56,840 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,801 | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 28,420 | |||||||
31/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 17,430 | |||||||
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,568 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 61,951 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 65,568 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:45:20 AM. |