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.) |
07/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 129,410 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,202 | |||||||
14/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 27,950 | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 51,364 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,443 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,953 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:32 PM. |