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/10 | Direct Receipts | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 349,638 | |||||||
04/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 73,737 | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 82,585 | |||||||
04/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,800 | |||||||
04/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 73,737 | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 17,180 | |||||||
04/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 14,560 | |||||||
04/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 73,737 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 17,500 | |||||||
04/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 73,737 | 22/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,380 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:47 AM. |