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.) |
08/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 53,287 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 52,647 | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 23,559 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 185,300 | |||||||
08/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 52,647 | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,620 | |||||||
08/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,347 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 52,007 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 52,647 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 49,743 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 3,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:51 PM. |