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.) |
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 68,959 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 28,314 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 40,115 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 29,968 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 9,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 29,968 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 34,500 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:39 AM. |