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.) |
29/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 13/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 33,083 | 13/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,912 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 13,604 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/7 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 20,213 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 30,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:18 AM. |