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.) |
17/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,240 | 13/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,240 | 13/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 54,300 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 60,612 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 132,041 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 23,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:32 PM. |