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/1 | Direct Receipts | 64,203 | 07/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 300,845 | |||||||
01/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 63,432 | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 300,845 | |||||||
01/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 63,432 | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 4,360 | |||||||
01/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,885 | 08/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 67,871 | |||||||
01/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 66,604 | |||||||
01/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 62,661 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 63,432 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 59,933 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,957 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:19 AM. |