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.) |
12/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 12,600 | 13/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,360 | |||||||
12/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,300 | 13/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
12/11/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,300 | 13/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
12/11/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,300 | 13/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 13,750 | |||||||
12/11/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 49,894 | 13/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,500 | |||||||
12/11/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 47,141 | 13/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
12/11/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 49,287 | 13/11/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/30 | Expenditures | 37,387 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/31 | Expenditures | 50,985 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/34 | Expenditures | 25,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:02 AM. |