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.) |
21/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 28,575 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
21/05/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 25,561 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 750 | |||||||
21/05/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,300 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 750 | |||||||
21/05/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 25,988 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,125 | |||||||
21/05/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,125 | |||||||
21/05/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 25,979 | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 76,540 | |||||||
21/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 28,575 | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,000 | |||||||
21/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 28,575 | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,000 | |||||||
21/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 28,575 | 30/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,040 | |||||||
21/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 28,575 | Expenditures | ||||||||||
21/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,575 | Expenditures | ||||||||||
21/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,598 | Expenditures | ||||||||||
21/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,575 | Expenditures | ||||||||||
21/05/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 25,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:13 PM. |