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.) |
04/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 46,722 | 04/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 40,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 99,625 | 04/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 59,667 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 88,220 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:08 PM. |