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.) |
14/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 54,579 | 14/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 325,523 | |||||||
14/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,526 | 18/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 22,500 | |||||||
14/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 18/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,950 | |||||||
14/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 57,765 | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 19,500 | |||||||
14/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 36,150 | |||||||
14/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 57,765 | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 40,138 | Expenditures | ||||||||||
14/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,600 | Expenditures | ||||||||||
14/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
14/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 57,765 | Expenditures | ||||||||||
14/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:28 PM. |