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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,200 | |||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,320 | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 847 | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 45,320 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,871 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 476 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,770 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,320 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:26 PM. |