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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 346,109 | 11/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 39,550 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 14,115 | 11/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 346,109 | 11/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 448,628 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 54,122 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 189,974 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 209,784 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 288,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:36 PM. |