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.) |
16/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 69,174 | 17/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,180 | |||||||
21/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 17/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 62,976 | 22/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,718 | 22/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 1,998 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 7,026 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:51 AM. |