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.) |
11/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 102,501 | 11/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 66,383 | |||||||
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 97,600 | 11/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 19,500 | 11/10/2022 | XVFC/2022-23/P/21 | Expenditures | 33,000 | |||||||
28/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,884 | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 57,200 | |||||||
28/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,384 | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 35.4 | |||||||
28/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,382 | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:08 PM. |