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.) |
25/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 25/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
25/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 63,572 | 25/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
25/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 25/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,352 | |||||||
25/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 63,572 | 25/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,600 | |||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 960 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 49,594 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 24,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:12 AM. |