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.) |
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 16/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 51,238 | 16/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 51,238 | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,670 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,164 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 103,045 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 139,264 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 57,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:16 AM. |