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 | 58,122 | 22/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 138,670 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 58,122 | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 127,576 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 58,122 | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 42,160 | |||||||
22/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 13,212 | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,776 | |||||||
22/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,669 | |||||||
22/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,122 | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,165 | |||||||
22/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 54,916 | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 141,652 | |||||||
22/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,479 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 58,122 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:11 AM. |