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.) |
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 40,269 | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 106,523 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:07 PM. |