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.) |
03/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,375 | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,971 | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,915 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,883 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 183,154 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 163,522 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,758 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:03 AM. |