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/20 | Direct Receipts | 6,500 | 01/10/2022 | XVFC/2022-23/P/51 | Expenditures | 269,009 | |||||||
18/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 297,750 | 01/10/2022 | XVFC/2022-23/P/52 | Expenditures | 25,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 297,750 | 01/10/2022 | XVFC/2022-23/P/53 | Expenditures | 32,200 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 198,400 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 400,680 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/55 | Expenditures | 463,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:14 AM. |