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.) |
13/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,240 | |||||||
13/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 83,360 | 14/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 32,365 | |||||||
13/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,497 | 14/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 83,360 | 19/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 286,469 | |||||||
19/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 347,409 | 19/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 25,088 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 35,672 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 20,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:09:36 AM. |