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/10 | Direct Receipts | 68,796 | 01/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,003 | |||||||
01/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,112 | 01/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 72,813 | 01/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 33,928 | |||||||
01/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 01/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 72,813 | 01/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 192,539 | |||||||
01/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 2,002 | |||||||
01/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 71,928 | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 18,550 | |||||||
01/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 72,813 | 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 01:26:32 AM. |