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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 89,066 | |||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,801 | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,736 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,600 | |||||||
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 38,950 | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 59,798 | |||||||
18/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 38,950 | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,415 | |||||||
18/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,724 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,455 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 10,904 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 72,318 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 74,497 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 92,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:58 AM. |