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.) |
18/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,300 | 01/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 71,633 | |||||||
18/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,839 | 01/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,300 | |||||||
18/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 01/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,650 | |||||||
18/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,839 | 01/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,250 | |||||||
18/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 164,488 | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 254,264 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 141,022 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:28 PM. |