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.) |
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 30,007 | 06/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 06/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,800 | |||||||
29/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 06/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 40,832.71 | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 24,142 | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 17,727 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 36,896 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:09 AM. |