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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 84,583 | 13/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 9,950 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 84,583 | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 40,474 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 96,148 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 141,499 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 170,907 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:07 PM. |