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.) |
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 97,315 | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 94,951 | |||||||
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 91,884 | |||||||
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,464 | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 191,310 | |||||||
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 97,315 | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,100 | |||||||
11/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 115,318 | |||||||
11/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 91,946 | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 115,318 | |||||||
11/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 97,315 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 30,268 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:12 AM. |