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.) |
10/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,000 | 10/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 25,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 121,354 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 36,359 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 36,359 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 118,750 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:40 AM. |