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.) |
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 11/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,058 | 11/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,200 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:49 AM. |