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.) |
23/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 23/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 227,989 | |||||||
23/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 58,790 | 23/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,450 | |||||||
23/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 23/10/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 55,546 | 23/10/2022 | XVFC/2022-23/P/8 | Expenditures | 62,575 | |||||||
23/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 594 | 23/10/2022 | XVFC/2022-23/P/9 | Expenditures | 75,332 | |||||||
23/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 58,790 | Expenditures | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 58,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:21 AM. |