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.) |
17/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 31,561 | 17/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 14,500 | |||||||
18/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 66,307 | |||||||
18/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 31,182 | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 53,947 | |||||||
18/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 31,182 | 18/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 137,445 | |||||||
18/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,803 | 18/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,162 | |||||||
18/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | 18/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,505 | |||||||
18/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 18/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 3,195 | |||||||
18/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 31,182 | 18/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:54 PM. |