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.) |
10/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 74,096 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,961 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 116,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 61,300 | |||||||
10/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 142,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 75,008 | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 26,640 | |||||||
10/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 70,870 | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 56,300 | |||||||
10/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 44,000 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:23 AM. |