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.) |
18/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 51,325 | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 50,308 | 23/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 408,026 | |||||||
18/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,092 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,708 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,911 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:22 PM. |