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/14 | Direct Receipts | 6,300 | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 57,390 | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,250 | |||||||
28/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 57,390 | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 50,217 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:21 AM. |