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.) |
16/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,812 | |||||||
16/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 53,956 | 04/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,942 | |||||||
16/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 16,705 | |||||||
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,956 | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 51,770 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,974 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,274 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 29,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:25 PM. |