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.) |
18/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,438 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 16,432 | |||||||
18/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,466 | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 17,700 | |||||||
18/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 9,500 | |||||||
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,952 | 18/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,748 | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 253,121 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 39,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:35 PM. |