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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 146,378 | 16/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 16/10/2022 | XVFC/2022-23/P/50 | Expenditures | 21,582 | |||||||
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 138,302 | 22/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 30,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 31/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 16,796 | |||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 31/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 146,378 | 31/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/51 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/52 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/53 | Expenditures | 56,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:59:58 PM. |