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.) |
10/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,023 | 28/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,866 | |||||||
10/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 28/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 81,291 | |||||||
10/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 48,434 | 28/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 47,044 | |||||||
10/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 48,434 | 28/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 90,458 | |||||||
10/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 15,978 | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 67,272 | |||||||
10/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,438 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 47,485 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 48,434 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,762 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:17 AM. |