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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,324 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 35,927 | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,110 | |||||||
01/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 5,953 | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,333 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,497 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 38,025 | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,015 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 492 | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,057 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 921 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 84,122 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 73,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:43:48 PM. |