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.) |
15/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 35,096 | 15/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,532 | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,430 | |||||||
15/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 34,253 | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,600 | |||||||
15/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,200 | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 18,582 | |||||||
15/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 33,600 | |||||||
15/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 34,675 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 32,762 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,038 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 34,675 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 34,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:01 PM. |