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/5 | Direct Receipts | 94,739 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 206,493 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 31,035 | |||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 87,300 | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 31,035 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 30,592 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,470.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:34 AM. |