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.) |
06/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 104,188 | 06/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 107,403 | |||||||
06/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 57,934 | |||||||
13/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 104,188 | 13/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 49,938 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 90,901 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 91,301 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 77,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:59 PM. |