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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 49,780 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 35,878 | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 86,330 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 37,973 | 31/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 59,722 | |||||||
22/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 37,973 | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 100,562 | |||||||
22/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,224 | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,973 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:49 AM. |