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.) |
03/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 128,500 | 03/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 40,566 | |||||||
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 70,050 | 03/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 35,698 | |||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,500 | 03/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,800 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 55,010 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 13,022 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 79,120 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:15 AM. |