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.) |
01/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 01/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 45,149 | |||||||
01/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 33,637 | 01/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 99,783 | |||||||
01/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 33,637 | 01/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,208 | |||||||
01/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 01/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,850 | |||||||
01/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 577 | 01/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,750 | |||||||
26/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 33,694 | 01/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 22,050 | |||||||
26/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 21,991 | |||||||
26/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,248 | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 21,904 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:20 AM. |