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.) |
06/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 05/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 214,441 | |||||||
06/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 47,639 | 05/10/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,500 | |||||||
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 47,639 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 63,900 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:30 PM. |