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.) |
30/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 232,200 | 11/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 70,116 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 11/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,117 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 249,792 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/3 | Expenditures | 10,863 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 96,060 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 232,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:50 AM. |