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 | 1,253 | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 51,344 | |||||||
12/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,575 | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 62,772 | |||||||
12/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 54,334 | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 31/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,985 | |||||||
12/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 55,003 | 31/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,250 | |||||||
12/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 51,968 | 31/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 19,850 | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 41,643 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:58 PM. |