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.) |
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 108,819 | 04/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 172,500 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 04/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 64,500 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 7,481 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 87,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:51 AM. |