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.) |
19/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,000 | 19/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
19/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 63,000 | 19/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,531 | |||||||
19/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 63,000 | 19/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,908 | |||||||
19/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 63,000 | 19/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,720 | |||||||
24/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,000 | 19/11/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 41,860 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 141,713 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:54 PM. |