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.) |
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,500 | 14/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 156,800 | |||||||
14/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 129,587 | 14/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,200 | |||||||
14/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,052 | 14/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 98,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 2,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 129,587 | 14/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/10/2022 | ASV/2022-23/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:56 PM. |