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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,308 | 13/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,786 | 13/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,884 | |||||||
03/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,830 | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,081 | |||||||
03/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,621 | |||||||
03/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,308 | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,140 | 17/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 25,986 | |||||||
03/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:05 AM. |