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.) |
10/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,000 | 10/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 42,500 | 10/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,192 | |||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 62,635 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 19,950 | |||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 59,180 | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,760 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 63,198 | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,470 | |||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 58,241 | 18/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 68,856 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 40,060 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 39,541 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:16 AM. |