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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 55,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 30,117 | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 62,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 30,117 | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 36,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 02/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,070 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 727 | 02/10/2022 | XVFC/2022-23/P/21 | Expenditures | 89,850 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 167,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:18 AM. |