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.) |
12/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 08/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 6,000 | |||||||
12/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 08/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 10,000 | |||||||
12/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 08/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 19,110 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/37 | Expenditures | 4,639 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/38 | Expenditures | 6,959 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 164,640 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/39 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/40 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:25 AM. |