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.) |
09/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,905 | |||||||
09/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 77,580 | |||||||
09/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 79,064 | 08/11/2022 | XVFC/2022-23/P/23 | Expenditures | 7,960 | |||||||
09/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 104,871 | |||||||
09/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 74,702 | 11/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,292 | |||||||
25/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 79,064 | 11/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 28,992 | |||||||
25/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 79,064 | 24/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 35,046 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 63,350 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 241,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:55:41 AM. |