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.) |
10/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,147 | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 10/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 32,365 | 10/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,950 | |||||||
10/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,758 | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,335 | |||||||
10/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,208 | 18/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 36,200 | |||||||
10/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 52,184 | |||||||
10/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 31,972 | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 20,880 | |||||||
10/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 20,650 | |||||||
10/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 32,365 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 30,580 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:50 AM. |