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.) |
23/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 08/10/2022 | XVFC/2022-23/P/1 | Expenditures | 3,932 | |||||||
23/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,930 | 08/10/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 57,185 | 22/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,600 | |||||||
23/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,800 | |||||||
23/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 7,600 | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 977 | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,200 | |||||||
23/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 57,880 | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,400 | |||||||
23/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 7,150 | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 8,400 | |||||||
23/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 57,185 | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,850 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:43 PM. |