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.) |
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 47,412 | 11/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,450 | |||||||
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 46,273 | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,600 | 13/10/2022 | ASV/2022-23/P/22 | Expenditures | 12,110 | |||||||
17/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,590 | |||||||
17/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 46,843 | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 38,237 | |||||||
17/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 33,675 | |||||||
17/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 44,258 | 21/10/2022 | ASV/2022-23/P/24 | Expenditures | 39,618 | |||||||
17/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 2,474 | Expenditures | ||||||||||
17/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
17/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 46,843 | Expenditures | ||||||||||
17/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
17/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 46,843 | Expenditures | ||||||||||
17/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 104,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:42 PM. |