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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 11,300 | 06/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 941,264 | |||||||
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 63,300 | 06/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 861,093 | |||||||
02/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 601,112 | 06/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 141,586 | |||||||
02/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 89,050 | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 425,718 | |||||||
02/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 644,777 | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 451,663 | |||||||
02/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 74,600 | 08/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 943,973 | |||||||
02/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 63,300 | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 373,309 | |||||||
02/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 601,112 | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 250,962 | |||||||
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 623,406 | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 149,823 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:49:50 AM. |