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 | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 173,200 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 186,889 | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,139 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,364 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 7,709 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 186,889 | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/10/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 3,714 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,650 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:43 AM. |