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/23 | Direct Receipts | 6,500 | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 277,109 | 02/11/2022 | XVFC/2022-23/P/50 | Expenditures | 104,575 | |||||||
02/11/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 277,019 | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 63,371 | |||||||
02/11/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,500 | 04/11/2022 | XVFC/2022-23/P/52 | Expenditures | 17,100 | |||||||
02/11/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,500 | 17/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 424,019 | |||||||
02/11/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 261,822 | 17/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 525,085 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/53 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:05 AM. |