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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 48,786 | 09/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,012 | |||||||
28/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,700 | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 300 | 22/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 125,000 | 22/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 175,092 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 239,999 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:28 PM. |