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.) |
21/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 16/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 59,240 | 16/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 135,600 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 36,878 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 42,176 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 36,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:30 PM. |