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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 118,225 | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 4,877 | |||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 63,900 | |||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 118,225 | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 27,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,012 | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 01/10/2022 | XVFC/2022-23/P/30 | Expenditures | 21,500 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/31 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:39 AM. |