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.) |
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 70,950 | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,950 | 09/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 46,200 | |||||||
06/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 60,770 | 09/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,300 | |||||||
06/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 67,036 | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 44,800 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:39 AM. |