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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 70,392 | 07/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,251 | |||||||
16/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,839 | |||||||
16/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 70,392 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 33,400 | |||||||
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 16,700 | |||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,455 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:08 AM. |