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.) |
04/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 120,400 | 04/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 215,000 | 04/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,179 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,564 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 105,949 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 138,800 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 13,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:55 PM. |