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.) |
30/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,000 | 30/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,000 | 30/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 35,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 75,000 | 30/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,050 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 36,697 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 39,136 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:18 AM. |