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.) |
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 95,080 | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 4,103 | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,922 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 95,080 | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 72,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 40,270 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 2,615 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 44,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:21 PM. |