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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 132,734 | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 31,820 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,000 | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 29,760 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 140,484 | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 35,190 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,559 | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 167,800 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 140,484 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 140,484 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:08 PM. |