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 | 135,327 | 06/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 45,028 | |||||||
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,327 | 06/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 49,383 | |||||||
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,327 | 06/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 49,383 | |||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,327 | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 49,367 | |||||||
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,327 | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,640 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:52 AM. |