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.) |
14/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 16/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,347 | 16/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 39,347 | 16/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 53,900 | |||||||
14/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 16/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,047 | 16/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | |||||||
14/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 38,868 | 16/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 16/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 155,976 | |||||||
14/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,347 | 16/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 32,328 | |||||||
14/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,176 | Expenditures | ||||||||||
14/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:22 AM. |