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.) |
12/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 62,160 | 12/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 64,055 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 43,916 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 89,803 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 160,520 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:13 PM. |