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.) |
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 47,224 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,197 | 15/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 42,291 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 46,483 | 15/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 36,577 | |||||||
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 45,002 | |||||||
14/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 4,218 | 15/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 45,002 | |||||||
14/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,580 | |||||||
15/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 49,197 | 15/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 42,450 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 37,634 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 45,002 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,663 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:42 PM. |