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.) |
17/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 149,458 | |||||||
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 40,395 | 17/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,024 | |||||||
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 40,395 | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 20,351 | |||||||
17/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,664 | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 65,070 | |||||||
17/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,395 | Expenditures | ||||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:44 PM. |