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.) |
09/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 67,755 | 09/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,756 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/33 | OB Cancellation | 67,755 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/1 | OB Cancellation | 908,260 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/16 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,465 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,903 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/19 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/20 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:44 PM. |