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.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 40,999 | 12/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,357 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,085 | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,804 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 40,999 | 12/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,636 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,041 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,726 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 33,620 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 21,656 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:41 AM. |