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.) |
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 63,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 46,001 | 05/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 118,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 673 | 05/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 47,117 | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 10,650 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 83,884 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 28,968 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 62,477 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:02 AM. |