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.) |
02/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 87,397 | 03/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 18,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 03/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 48,000 | |||||||
25/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 13,864 | 03/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 19,500 | |||||||
25/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,600 | 03/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 19,800 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/39 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/40 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 19,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:59 AM. |