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.) |
08/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 08/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 199,730 | |||||||
08/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 43,125 | 08/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
08/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 08/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
08/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 43,125 | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 1,186 | |||||||
08/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,030 | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,779 | |||||||
08/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 08/11/2022 | XVFC/2022-23/P/23 | Expenditures | 132,003 | |||||||
08/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,601 | 08/11/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
08/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 43,125 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,746 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:30 PM. |