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/10 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,760 | |||||||
05/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,273 | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 42,709 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 68,898 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 42,709 | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 39,626 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 7,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,273 | 16/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,411 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/5 | Expenditures | 92,106 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/6 | Expenditures | 29,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:48 PM. |