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.) |
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 66,250 | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 60,256 | |||||||
17/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 66,250 | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,200 | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 134,639 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,202 | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 11,210 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:40 PM. |