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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 62,083 | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 62,083 | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,620 | |||||||
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 51,190 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 164,010 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 28,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:11 AM. |