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.) |
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 07/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 60,661 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 57,192 | 07/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,800 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,282 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 59,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:44:54 PM. |