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.) |
07/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,200 | 07/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 79,800 | |||||||
07/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 27,529 | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 689 | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,907 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 25,322 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 25,313 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,300 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 27,864 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 27,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:22 PM. |