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.) |
30/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 30/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,450 | |||||||
30/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 87,659 | 30/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 38,656 | |||||||
30/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 87,659 | 30/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,995 | |||||||
30/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 30/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,615 | 30/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 44,181 | |||||||
30/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 30/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 90,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 87,659 | 30/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 53,159 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 65,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:26 AM. |