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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,709 | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 59,815 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 167,870 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 90,109 | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,316 | |||||||
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,036 | |||||||
15/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 90,109 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 56,702 | |||||||
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 85,138 | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 330,844 | |||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 90,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:08 AM. |