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.) |
24/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 38,217 | 07/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,046 | |||||||
24/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 745 | 07/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 07/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,072 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 22,528 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 46,225 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:47 AM. |