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.) |
01/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 49,308 | 04/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 321,094 | |||||||
01/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 46,588 | 04/12/2022 | XVFC/2022-23/P/5 | Expenditures | 409,272 | |||||||
01/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 04/12/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 04/12/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 49,308 | 04/12/2022 | XVFC/2022-23/P/8 | Expenditures | 10,350 | |||||||
01/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 04/12/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 49,308 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,824 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 2,984 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 49,908 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,709 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,600 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:28:10 AM. |