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.) |
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,800 | 01/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/84 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:11 AM. |