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 | 6,500 | 07/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 18,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 3,764 | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 62,361 | |||||||
07/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 22/11/2022 | XVFC/2022-23/P/38 | Expenditures | 37,804 | |||||||
07/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 158,899 | 22/11/2022 | XVFC/2022-23/P/39 | Expenditures | 44,543 | |||||||
07/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,000 | 22/11/2022 | XVFC/2022-23/P/40 | Expenditures | 100,816 | |||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 5,309 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 325 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 4,476 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 13,143 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 44,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:42 PM. |