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.) |
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 02/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,600 | |||||||
05/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 84,098 | 02/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 84,098 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 40,230 | |||||||
05/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 40,670 | |||||||
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 708 | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 33,881 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:16 AM. |