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/3 | Direct Receipts | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,096 | |||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 54,754 | 15/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,221 | |||||||
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 61,171 | |||||||
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 54,754 | 15/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,020 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,138 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 55,507 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 96,004 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 88,436 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 28,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:32 AM. |