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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 51,684 | |||||||
02/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 122,550 | 02/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 82,954 | |||||||
02/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 54,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,885 | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 21,438 | |||||||
02/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 27,345 | |||||||
02/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 122,550 | 18/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,473 | |||||||
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 115,789 | 18/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:20 PM. |