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.) |
23/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 300,000 | 23/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
30/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 120,000 | 23/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,800 | |||||||
30/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,000 | 30/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,977 | |||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 41,759 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 258,854 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 62,981 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/1 | Expenditures | 338,673 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/3 | Expenditures | 39,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:55 AM. |