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.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 245,933 | 26/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 4,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 26/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 17,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 245,933 | 26/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 24,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 26/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 5,244 | |||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/39 | Expenditures | 10,145 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/41 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/42 | Expenditures | 46,532 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/43 | Expenditures | 73,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:40 AM. |