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.) |
21/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 350 | 22/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 22/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 42,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,012 | 22/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,040 | |||||||
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 42,529 | 22/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,369 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,932 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,183 | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,279 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:46 AM. |