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.) |
04/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | 04/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 45,073 | 04/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,250 | |||||||
04/11/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | 04/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 45,073 | 04/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 24,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 1,033 | 04/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 35,420 | |||||||
04/11/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 1,342 | 04/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,500 | |||||||
04/11/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 9,103 | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,240 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:00 AM. |