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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 64,848 | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 14,750 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 64,848 | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,200 | |||||||
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 63,042 | |||||||
20/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 64,059 | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 10,200 | |||||||
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 64,848 | Expenditures | ||||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 61,270 | Expenditures | ||||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 3,016 | Expenditures | ||||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 3,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:24 PM. |