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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 96,044 | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,416 | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,120 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,175 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,330 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:09 AM. |