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/7 | Direct Receipts | 50,000 | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,000 | 13/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 35,074 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:33 AM. |