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.) |
21/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 5,358 | 23/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
21/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 55,290 | 23/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,200 | |||||||
21/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 23/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,100 | |||||||
21/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 52,240 | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 26,000 | |||||||
21/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 19,850 | |||||||
21/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 55,290 | Expenditures | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 55,290 | Expenditures | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 5,373 | Expenditures | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 4,336 | Expenditures | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 55,962 | Expenditures | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,600 | Expenditures | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:32 AM. |