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 | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 264,600 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 63,614 | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 274,400 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 60,105 | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 186,200 | |||||||
22/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 3,076 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 63,614 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 63,614 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 64,388 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 62,841 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 3,849 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:59 AM. |