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.) |
15/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 67,913 | 22/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 37,500 | |||||||
15/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 68,749 | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,825 | |||||||
15/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 64,956 | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,738 | |||||||
15/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 23/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,374 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 68,749 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 68,749 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 69,466 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,212 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:35 PM. |