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.) |
12/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 98,765 | 13/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 36,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 104,532 | 13/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 66,080 | |||||||
12/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 104,532 | 13/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 36,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 104,532 | 13/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 138,899 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 32,595 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 100,326 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:36 PM. |