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.) |
06/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 31,921 | 07/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 83,594 | |||||||
06/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,569 | 07/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 78,200 | |||||||
06/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,749 | 07/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,292 | |||||||
06/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,160 | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 25,776 | |||||||
06/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 15,290 | |||||||
06/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 31,921 | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,335 | |||||||
06/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | Expenditures | ||||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 31,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:10 PM. |