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.) |
29/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 68,612 | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 149,249 | |||||||
29/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 5,442 | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,263 | |||||||
29/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 66,964 | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 19,100 | |||||||
29/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,600 | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 19,280 | |||||||
29/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 19,650 | |||||||
29/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 67,788 | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 19,880 | |||||||
29/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 64,048 | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | |||||||
29/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 67,788 | Expenditures | ||||||||||
29/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,462 | Expenditures | ||||||||||
29/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 67,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:33 PM. |