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.) |
01/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 27,602 | 01/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 45,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,778 | 01/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 27,602 | 01/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,602 | 01/12/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 24,400 | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 7,630 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,327 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,656 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 51,422 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 20,135 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 39,901 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 22,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:38:41 AM. |