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.) |
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 06/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 41,395 | 06/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 06/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 41,395 | 06/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 173,188 | |||||||
05/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 24,396 | 06/11/2022 | XVFC/2022-23/P/10 | Expenditures | 30,790 | |||||||
05/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,500 | |||||||
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 39,111 | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 35,883 | |||||||
06/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 41,139 | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 52,900 | |||||||
06/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 39,111 | 06/11/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:01 AM. |