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.) |
19/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 12/12/2022 | XVFC/2022-23/P/56 | Expenditures | 6,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 19/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,823 | |||||||
19/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 9,906 | 19/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,720 | |||||||
19/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 70,534 | 19/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,900 | |||||||
19/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 70,534 | 19/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 29,801 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 53,155 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:58 AM. |