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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 89,216 | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 89,216 | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,220 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 85,442 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:01 PM. |