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.) |
06/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 107,943 | 06/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 78,720 | |||||||
06/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 107,943 | 06/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,800 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,568 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 35,513 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:07 AM. |