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.) |
02/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 02/11/2022 | 4THSFC/2022-23/P/2 | OB Cancellation | 9,347 | |||||||
02/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 91,672 | 02/11/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,323 | |||||||
02/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,506 | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 190,007 | |||||||
02/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 91,672 | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 176,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 3,895 | |||||||
02/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,250 | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 18,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 10,670 | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:22:28 AM. |