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.) |
04/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 93,004 | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 93,004 | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,930 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,945 | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 22,750 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,058 | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,300 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 72,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:45 AM. |