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.) |
10/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | 17/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 30,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 53,785 | 17/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 17,059 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 43,880 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 205,558 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 83,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:51 AM. |