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/24 | Direct Receipts | 15,715 | 12/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 13,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 840 | 12/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 99,860 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 723 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/40 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/41 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:06 PM. |