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.) |
17/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 43,001 | 17/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 85,500 | |||||||
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,258 | |||||||
17/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 43,001 | 17/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,870 | |||||||
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 51,750 | |||||||
17/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 43,001 | 17/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,750 | |||||||
17/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 40,629 | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 68,856 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 59,538 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:49 PM. |