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.) |
05/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 40,926 | 10/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 660 | 10/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 40,926 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 42,672 | |||||||
15/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,641 | |||||||
15/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 660 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,394 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 17,323 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 92,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:23 PM. |