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.) |
10/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,261 | 10/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 65,250 | |||||||
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,835 | 18/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 49,200 | |||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 28,272 | 18/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 100,425 | |||||||
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,761 | |||||||
10/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 42,835 | 18/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,761 | |||||||
10/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 42,835 | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 7,760 | |||||||
10/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 42,314 | Expenditures | ||||||||||
10/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:15 PM. |