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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 3,496 | 13/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 200,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,200 | 13/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 115,500 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 32,489 | 13/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 10,845 | |||||||
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 32,888 | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 19,829 | |||||||
12/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 31,074 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,048 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 32,888 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 32,888 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 65,262 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 33,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:42 AM. |