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.) |
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 12/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,232 | |||||||
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 25,000 | 12/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,858 | |||||||
13/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 10,000 | 12/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 65,552 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 34,670 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:06 PM. |