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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,231 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 14,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 140,743 | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 140,743 | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 19,200 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 124,997 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:30 AM. |