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.) |
11/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 97,283 | |||||||
11/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 84,668 | 11/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 33,424 | |||||||
11/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 14,595 | |||||||
11/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 79,808 | 11/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 104,915 | |||||||
11/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 26,419 | |||||||
11/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 84,468 | 11/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 14,177 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 24,777 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:51 PM. |