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.) |
17/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,931 | 18/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 211,352 | |||||||
17/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,183 | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,908 | |||||||
17/06/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 4,172 | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 47,586 | |||||||
17/06/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,896 | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 76,259 | |||||||
17/06/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 45,896 | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 81,558 | |||||||
17/06/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 5,338 | Expenditures | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 45,896 | Expenditures | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | Expenditures | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 41,726 | Expenditures | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,145 | Expenditures | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 41,741 | Expenditures | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,300 | Expenditures | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,056 | Expenditures | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 41,056 | Expenditures | ||||||||||
17/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:08 AM. |