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.) |
02/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 61,175 | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,424 | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 200 | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,683 | |||||||
07/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 61,175 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 25,160 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 10,437 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 86,391 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 66,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:15 AM. |