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.) |
02/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 204,606 | 02/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 25,200 | |||||||
02/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 50,000 | 02/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 21,000 | |||||||
02/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 150,000 | 02/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 38,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/52 | Expenditures | 96,001 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 291,000 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/55 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:24 AM. |