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.) |
08/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 219,736 | 08/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 98,366 | |||||||
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 222,440 | 08/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 16,401 | |||||||
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 210,169 | 08/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,013 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,960 | |||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 15,293 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 313,170 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 52,611 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 41,174 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,352 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 233,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:27 AM. |