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.) |
28/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 97,549 | 28/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,500 | |||||||
28/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 28/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 46,653 | |||||||
28/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 97,549 | 28/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 17,024 | |||||||
28/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 97,549 | 28/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 279,147 | |||||||
28/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 97,549 | 28/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 36,708 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:45 PM. |