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.) |
07/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 46,550 | 12/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,550 | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,220 | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 75,000 | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,960 | |||||||
10/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 75,000 | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,300 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,517 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 90,889 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,492 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:49 PM. |