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.) |
10/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 4,451 | 09/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 65,896 | 09/12/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,500 | |||||||
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 69,743 | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 1,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,600 | 09/12/2022 | XVFC/2022-23/P/24 | Expenditures | 128,703 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 68,896 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 70,591 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,049 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 69,859 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 69,743 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 69,743 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 3,113 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:17 PM. |