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.) |
14/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 46,029 | 02/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,251 | |||||||
14/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,621 | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 14/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 316,822 | |||||||
14/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 48,716 | 14/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,100 | |||||||
14/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 90,750 | |||||||
14/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 48,716 | 19/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,304 | |||||||
14/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 19/11/2022 | FFC/2022-23/P/2 | Expenditures | 314,175 | |||||||
14/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 20,814 | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 48,716 | Expenditures | ||||||||||
14/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:56 PM. |