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.) |
27/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,143 | |||||||
27/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,500 | |||||||
27/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 400 | |||||||
27/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 258,114 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 7,681 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 2,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:44 AM. |