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.) |
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,241.83 | 08/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,296 | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,198 | |||||||
09/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 53,296 | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 145,200 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 52,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:50 PM. |