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/4 | Direct Receipts | 36,367 | 15/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 34,361 | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,673 | |||||||
14/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,367 | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,367 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,050 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 16,775 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:36 AM. |