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.) |
03/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 03/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 104,755 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,950 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 27,890 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:16 PM. |