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.) |
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 10/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 17,400 | |||||||
30/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 144,288 | 10/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 30,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,503 | 10/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 3,115 | 10/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/57 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/60 | Expenditures | 59,733 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/61 | Expenditures | 59,062 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/62 | Expenditures | 68,175 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:57 PM. |