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.) |
03/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 3,781 | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 7,079 | |||||||
03/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 241 | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 50,108 | |||||||
03/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 19/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 38,340 | |||||||
03/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 50,399 | 19/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,780 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:31:45 AM. |