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/10 | Direct Receipts | 6,300 | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 64,688 | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 115,846 | |||||||
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 61,119 | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 275,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,800 | |||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 64,688 | 19/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 44,288 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:08 AM. |