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.) |
18/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 54,550 | |||||||
18/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 1,677 | 19/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 22,120 | |||||||
18/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 120,575 | 19/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 18,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 19,500 | |||||||
18/10/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 120,575 | 19/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/71 | Expenditures | 43,006 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/72 | Expenditures | 82,690 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/73 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:35 AM. |