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.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 109,673 | 13/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 118,294 | 13/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,200 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 50,072 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 109,673 | 13/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 158,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,016 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 89,976 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:43 AM. |