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.) |
18/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 26,355 | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,355 | 05/11/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 05/11/2022 | XVFC/2022-23/P/7 | Expenditures | 52,930 | |||||||
18/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,355 | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 9,930 | |||||||
18/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 24,901 | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 18/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 49,928 | |||||||
18/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 18/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 44,533 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:52 PM. |