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.) |
08/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 69,695 | 08/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 69,792 | 08/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 19/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 8,925 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 39,609 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:04 PM. |