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.) |
03/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 69,818 | 03/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 233,497 | |||||||
03/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 69,818 | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 58,786 | |||||||
03/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,124 | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 17,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,966 | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,600 | |||||||
03/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 25/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 90,684 | |||||||
03/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 69,818 | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 49,692 | |||||||
03/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 40,127 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:04 PM. |