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.) |
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,765 | |||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 33,749 | 17/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 9,822 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 336 | 17/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,367 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 53,837 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:09 PM. |