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.) |
26/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 70,708 | 01/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 22,200 | |||||||
26/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 01/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
26/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,600 | 26/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
26/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 15,256 | 26/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,500 | |||||||
26/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 70,708 | 26/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,020 | |||||||
26/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 7,637 | |||||||
26/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 70,708 | 26/11/2022 | XVFC/2022-23/P/32 | Expenditures | 7,737 | |||||||
26/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 7,737 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,663 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/35 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:53 AM. |