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 | 48,201 | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 48,201 | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 64,670 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,264 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 14,247 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 121,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:24 PM. |