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.) |
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,800 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 208,994 | 11/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,530 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 208,994 | 11/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 11/10/2022 | XVFC/2022-23/P/36 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 300,601 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:31 PM. |