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.) |
24/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 24/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,380 | |||||||
24/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 78,192 | 24/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,075 | |||||||
24/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 2,909 | 24/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,127 | |||||||
24/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 78,192 | 24/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,615 | |||||||
24/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 24/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,240 | |||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/9 | Expenditures | 32,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:01 AM. |