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.) |
14/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 9,005 | |||||||
14/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 127,084 | 05/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 20,988 | |||||||
14/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 127,084 | 05/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 42,200 | |||||||
14/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,242 | |||||||
14/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,194 | 12/11/2022 | XVFC/2022-23/P/32 | Expenditures | 12,795 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,558 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:35 AM. |