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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 28,030 | |||||||
03/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 44,922 | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 44,922 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 134,435 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 84,066 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 27,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:51 PM. |