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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 100,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 81,130 | 03/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,073 | 03/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 81,130 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 40,710 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,149 | 15/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 0.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:44 AM. |