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.) |
11/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 56,850 | 05/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 14,400 | |||||||
11/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,850 | 11/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 27,989 | |||||||
11/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 56,850 | 11/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 82,232 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,144 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 104,366 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:24 PM. |