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.) |
13/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,099 | 10/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,200 | |||||||
13/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 10/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
13/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,617 | 10/12/2022 | XVFC/2022-23/P/12 | Expenditures | 2,125 | |||||||
13/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 13/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 289,887 | |||||||
13/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,617 | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 3,155 | |||||||
13/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,268 | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 598 | |||||||
13/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 36,328 | |||||||
13/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,135 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,617 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,431 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:44:26 AM. |