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/32 | Direct Receipts | 220,356 | 06/10/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/33 | Direct Receipts | 220,356 | 10/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 16,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/34 | Direct Receipts | 6,500 | 10/10/2022 | XVFC/2022-23/P/38 | Expenditures | 9,090 | |||||||
07/10/2022 | 5THSFC/2022-23/R/35 | Direct Receipts | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 23,200 | |||||||
07/10/2022 | 5THSFC/2022-23/R/36 | Direct Receipts | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 3,443 | |||||||
07/10/2022 | 5THSFC/2022-23/R/37 | Direct Receipts | 2,331 | 31/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,650 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:16 AM. |