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.) |
02/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 54,135 | 02/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 100,356 | |||||||
02/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,135 | 03/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,400 | |||||||
04/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 05/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 32,850 | |||||||
04/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 21/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,856 | |||||||
04/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 21/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,856 | |||||||
04/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,135 | 21/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,856 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:00 PM. |