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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 45,000 | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 276,799 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,000 | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,000 | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 13,900 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 45,000 | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 45,000 | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 98,570 | |||||||
19/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 45,000 | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 45,000 | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 96,465 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,000 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,000 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:19 PM. |