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.) |
10/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 52,180 | 07/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,500 | |||||||
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,721 | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 52,180 | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 90,359 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 95,048 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 77,228 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:46 AM. |