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.) |
24/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 55,372 | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 55,372 | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 10,360 | |||||||
24/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,372 | 24/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 170,506 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 35,712 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,284 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 40,460 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:46 PM. |