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.) |
01/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,517 | |||||||
01/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 67,202 | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,872 | |||||||
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 101,918 | |||||||
14/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 67,202 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,800 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,848.03 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,772.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:03 PM. |