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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 27,260 | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 58,800 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 26,933 | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,623 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 25,447 | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 22,177 | |||||||
19/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,313 | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 44,100 | |||||||
19/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 26,933 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 26,933 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 26,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:19 AM. |