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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 62,000 | 03/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,956 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 37,977 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 61,328 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 127,755 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:27 AM. |