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/13 | Direct Receipts | 132,000 | 02/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 32,100 | |||||||
02/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 133,000 | 02/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/35 | Expenditures | 45,478 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 8,335 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/36 | Expenditures | 237,884 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 168,480 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:33 PM. |