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/7 | Direct Receipts | 43,250 | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 53,523 | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,562 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 20,253 | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 32,252 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:13 PM. |