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.) |
26/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 46,313 | 26/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
26/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 46,313 | 26/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
26/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 26/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
26/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 26/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:57 PM. |