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/1 | Direct Receipts | 2,412 | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 46,536 | |||||||
14/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 49,505 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,250 | |||||||
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 49,505 | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 255,179 | |||||||
16/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 49,505 | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 19,945 | |||||||
16/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,042 | |||||||
16/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 46,774 | Expenditures | ||||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,106 | Expenditures | ||||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,155 | Expenditures | ||||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 48,903 | Expenditures | ||||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:38:30 PM. |