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.) |
17/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 21,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 75,777 | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 34,800 | |||||||
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 37,488 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 72,477 | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,443 | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,520 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 76,709 | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 52,120 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 7,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:48 PM. |