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.) |
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 35,344 | 29/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 46,371 | |||||||
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 35,344 | 29/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,026 | |||||||
29/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 35,344 | 29/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,140 | |||||||
29/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 34,914 | 29/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 40,475 | |||||||
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 35,344 | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 64,175 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 17,918 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 53,305 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 24,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:19 AM. |