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.) |
05/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 61,895 | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 112,400 | |||||||
05/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,600 | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 64,800 | |||||||
05/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 62,656 | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,928.62 | |||||||
05/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 59,200 | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 3,931 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:56:34 AM. |