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.) |
02/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 251,703 | 02/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
20/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 178,490 | 02/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 126,973 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 78,182 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,134 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 120,183 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 42,874 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:26 AM. |