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.) |
11/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 32,211 | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 82,400 | |||||||
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 32,607 | 20/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 33,003 | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 32,607 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,808 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 32,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:27 PM. |