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.) |
15/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 739 | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 42,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 33,500 | |||||||
15/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 26,113 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 40,410 | |||||||
15/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 26,113 | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,450 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 36,932 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 86,708 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 33,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:07 PM. |