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.) |
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 75,983 | 03/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,944 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/40 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:20 AM. |