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.) |
18/11/2022 | 5THSFC/2022-23/R/37 | Direct Receipts | 43,431 | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/38 | Direct Receipts | 363 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/39 | Direct Receipts | 12,200 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/40 | Direct Receipts | 42,388 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/41 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/42 | Direct Receipts | 42,909 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/43 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/44 | Direct Receipts | 40,542 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/45 | Direct Receipts | 206 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/46 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/47 | Direct Receipts | 42,909 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/48 | Direct Receipts | 42,909 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/49 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/50 | Direct Receipts | 57,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:30 AM. |