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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 31,000 | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,300 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 31,000 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 13,700 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,738 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,032 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 27,435 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:52 AM. |