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.) |
23/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,757 | 23/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,500 | |||||||
23/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 46,757 | 23/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 118,986 | |||||||
23/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 46,757 | 23/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,990 | |||||||
23/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,000 | 23/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,080 | |||||||
26/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 46,757 | 23/10/2022 | XVFC/2022-23/P/22 | Expenditures | 14,480 | |||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/24 | Expenditures | 161,862 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:55 PM. |