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/10 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 32,640 | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 479 | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,500 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 32,640 | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 87,882 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 20,981 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,869 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 29,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:53 AM. |