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.) |
06/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 53,358 | |||||||
06/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,236 | 06/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,900 | |||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 151,700 | 06/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 105,509 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 135,485 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 10,429 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/18 | Expenditures | 42,188 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:24 PM. |