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.) |
05/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 90,000 | 05/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 15,722 | 05/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,868 | |||||||
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 90,000 | 05/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,518 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:39 PM. |