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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 06/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 50,774 | 06/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,642 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,774 | 06/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 38,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 229,709 | |||||||
14/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,160 | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 166,272 | |||||||
14/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,157 | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 365,784 | |||||||
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,774 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,973 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 5,418 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:18 PM. |