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.) |
11/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 4,659 | 10/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
11/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
11/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 27,825 | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 8,000 | |||||||
11/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 27,825 | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,104 | |||||||
11/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 23/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,760 | |||||||
11/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 28,164 | 23/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,125 | |||||||
11/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,586 | 23/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,745 | |||||||
11/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
11/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 27,487 | Expenditures | ||||||||||
11/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 27,825 | Expenditures | ||||||||||
11/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:02 PM. |