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.) |
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,226 | 22/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,565 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 22/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 58,380 | |||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 105,173 | 22/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,730 | |||||||
21/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 22/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 8,245 | |||||||
21/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 105,173 | 22/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 11,076 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 17,637 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:31 PM. |