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.) |
08/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 49,561 | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,800 | |||||||
28/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,539 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,150 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 48,736 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 54,243 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:32 AM. |