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.) |
27/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 3,650 | 23/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,250 | |||||||
27/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 40,423 | 23/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 34,090 | |||||||
27/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | 23/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,500 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:38 AM. |