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.) |
10/10/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,500 | 09/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 43,028 | |||||||
10/10/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 78,666 | 09/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/18 | Expenditures | 304,723 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 34,873 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 421 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:56 PM. |