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.) |
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 56,806 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 101,708 | 07/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,058 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,192 | 07/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/55 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/56 | Expenditures | 202,314 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/57 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/59 | Expenditures | 10,214 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/60 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:30 AM. |