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.) |
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,665 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 64,201 | 04/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 22,140 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,542 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,177 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,588 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 2,722 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 151,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:04 AM. |