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.) |
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 117,114 | 04/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 04/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 117,114 | 04/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 54,892 | |||||||
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 04/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 52,958 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 43,612 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 422,850 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/20 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:56 AM. |