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.) |
10/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 10/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 83,836 | 10/11/2022 | XVFC/2022-23/P/40 | Expenditures | 261,472 | |||||||
11/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 10/11/2022 | XVFC/2022-23/P/41 | Expenditures | 6,343 | |||||||
11/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 83,836 | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 9,330 | |||||||
11/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 150,000 | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 43,167 | |||||||
11/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,663 | 10/11/2022 | XVFC/2022-23/P/44 | Expenditures | 12,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 400 | 10/11/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 9,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:33 AM. |