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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 34,138 | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,226 | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 160,952 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,533 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 36,131 | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,475 | |||||||
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 36,131 | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,767 | |||||||
15/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,355 | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,692 | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 26,752 | |||||||
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,131 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:25 PM. |