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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,312 | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,380 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 306,750 | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,800 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,162 | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/73 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/75 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/76 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/77 | Expenditures | 60,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:12 AM. |