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/7 | Direct Receipts | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,290 | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 36,290 | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,732 | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 45,080 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 485 | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 7,200 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 812 | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 12,567 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:04 AM. |