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.) |
04/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 61,573 | 05/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 39,000 | |||||||
04/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 61,573 | 05/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 38,000 | |||||||
04/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,386 | 05/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 189,740 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 61,464 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 16,569 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 160,484 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 58,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:13 AM. |