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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 664 | 01/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,500 | |||||||
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 48,871 | 01/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 962 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 130,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 48,277 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 70,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,871 | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 46,175 | 28/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:59 PM. |