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.) |
07/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 07/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 30,000 | 07/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 38,392 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 41,645 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 145,932 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:48:52 AM. |