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.) |
10/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,000 | 10/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
10/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,000 | 10/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 108,372 | |||||||
10/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,000 | 10/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 23,784 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/4 | Expenditures | 32,268 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/5 | Expenditures | 20,615 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/6 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/9 | Expenditures | 7,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:11 AM. |