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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 287 | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,976 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,200 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,893 | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,964 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 81,987 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 38,893 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 20,864 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 99,326 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,012 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:44 PM. |