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.) |
10/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 26/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,623 | |||||||
10/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,189 | 26/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,880 | |||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,218 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 65,611 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,362 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/1 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:01 AM. |