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.) |
14/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 15/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 15/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,228 | 15/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 41,900 | 15/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 9,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 41,900 | 15/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 10,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:25 PM. |