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 | 298,356 | 14/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 24,500 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 61,498 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 54,921 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 315,776 | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 62,422 | |||||||
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 21,855 | |||||||
15/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 58,644 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 11,813.79 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 319,615 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 311,937 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 315,776 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 9,715.06 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:06 PM. |