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.) |
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,235 | 02/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 52,247 | |||||||
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 45,820 | 02/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/36 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:28 AM. |