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 | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,850 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 111,966 | 05/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,155 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,901 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 11,601 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 24,391 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,172 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 5,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:59 AM. |