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.) |
01/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,492 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,490 | |||||||
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,800 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 44,946 | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 14,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,399 | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 8,520 | |||||||
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 33,383 | |||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,946 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 42,466 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 44,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:16 PM. |