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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 69,500 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,993 | 12/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 73,800 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 43,456 | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 45,993 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,159 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 1 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,552 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 407 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,434 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:20 AM. |