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/16 | Direct Receipts | 116,000 | 14/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 70,000 | 14/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 36,305 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 64,456 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 56,325 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 33,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:36:45 AM. |