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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,815 | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 225,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 31,949 | 21/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,100 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 33,815 | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 72,300 | |||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 33,815 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 23,661 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,226 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 33,403 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:16 AM. |