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.) |
04/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,769.25 | 04/10/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 1,828.25 | |||||||
04/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,615 | |||||||
04/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 62,302 | 06/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,500 | |||||||
16/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 193,822 | |||||||
16/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 62,302 | 06/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 15,147 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:04 PM. |