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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 35,872 | 08/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 33,893 | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 178,295 | |||||||
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 133,645 | |||||||
12/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 35,872 | 12/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,402 | |||||||
12/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 59,024 | |||||||
12/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 35,872 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,308 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,554 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 35,436 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:57 AM. |