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.) |
16/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 89,500 | 16/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 86,850 | 16/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 51,800 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 69,780 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:46 AM. |