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.) |
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,200 | |||||||
31/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,800 | |||||||
31/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,600 | |||||||
31/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,007 | |||||||
31/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 75,600 | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,011 | |||||||
31/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 3,574 | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 192,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 107,784 | |||||||
31/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 75,600 | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 99,320 | |||||||
31/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 40,794 | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 82,560 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,750 | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 27,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:15 PM. |