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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,438 | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,500 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 37,438 | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 25,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 35,372 | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,129 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 176,400 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:08 AM. |