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.) |
15/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,276 | 10/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 15/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 40,637 | |||||||
15/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 30,276 | 15/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 195,236 | |||||||
15/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,000 | 15/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,150 | |||||||
15/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 40,637 | |||||||
15/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,648 | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 40,737 | |||||||
15/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,958 | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 40,737 | |||||||
15/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 30,648 | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 179,120 | |||||||
15/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,648 | 17/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:35:15 PM. |