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 | 6,500 | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,103 | |||||||
04/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 100,061 | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 29,294 | |||||||
04/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 57,953 | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,351 | |||||||
04/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,529 | |||||||
04/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 100,061 | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,562 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 189,810 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 61,840 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 63,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:15 AM. |