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.) |
05/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 31,335 | 05/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
05/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 31,335 | 05/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,141 | |||||||
20/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,255 | 05/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,346 | |||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 22,807 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/17 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:06 PM. |