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.) |
24/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 51,150 | 24/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 10,000 | 24/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 8,806.54 | 24/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,200 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/10 | Expenditures | 22,703 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/11 | Expenditures | 30,232 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/12 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:44 PM. |