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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 27,994 | 22/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 673 | 22/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 27,994 | 22/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,490 | |||||||
22/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 22,512 | |||||||
22/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,994 | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,614 | |||||||
22/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 26,450 | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 45,234 | |||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,809 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 128,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:26 PM. |