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.) |
02/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 27,628 | 03/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,500 | |||||||
02/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,200 | 03/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 26,964 | 03/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 83,446 | |||||||
02/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 27,296 | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 113,484 | |||||||
02/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 25,790 | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 36,590 | |||||||
02/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
02/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
02/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 27,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:58 PM. |